D V FORTUNA LIMITED

Company Registration Number:
07199890 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

D V FORTUNA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

D V FORTUNA LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Daiva Veikeliene
Registered office: 701
High Road
Leyton
London
E10 6RA
Company Registration Number: 07199890 (England and Wales)

D V FORTUNA LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,996 3,761
Total fixed assets: 4,996 3,761
Current assets
Debtors: 5 5,284 60
Cash at bank and in hand: 2,289 8,973
Total current assets: 7,573 9,033
Creditors: amounts falling due within one year: 6 ( 6,584 ) ( 6,882 )
Net current assets (liabilities): 989 2,151
Total assets less current liabilities: 5,985 5,912
Total net assets (liabilities): 5,985 5,912

The notes form part of these financial statements

D V FORTUNA LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,885 5,812
Shareholders funds: 5,985 5,912

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Daiva Veikeliene
Status: Director

The notes form part of these financial statements

D V FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D V FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

D V FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

D V FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 15,322 15,322
Additions 2,900 2,900
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 18,222 18,222
Depreciation
At 01 April 2024 11,561 11,561
Charge for year 1,665 1,665
On disposals - -
Other adjustments - -
At 31 March 2025 13,226 13,226
Net book value
At 31 March 2025 4,996 4,996
At 31 March 2024 3,761 3,761

D V FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Prepayments and accrued income 64
Other debtors 5,220 60
Total 5,284 60

D V FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 6,348 4,959
Taxation and social security 236 883
Other creditors 1,040
Total 6,584 6,882