Registration number: 11898384

Fortune House (Kings Norton) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Fortune House (Kings Norton) Ltd

Company Information

Director

Mr Jimin Ma

Registered office

13 Cannon Hill Road Birmingham West Midlands B12 9NH

Accountants

RSW Chartered Accountants PO Box 18725 Sutton Coldfield B73 9XY

Fortune House (Kings Norton) Ltd

(Registration number: 11898384)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	21,108	24,093
Current assets	69,149	48,656
Prepayments and accrued income	546	1,676
Creditors: Amounts falling due within one year	(59,027)	(71,503)
Net current assets/(liabilities)	10,668	(21,171)
Total assets less current liabilities	31,776	2,922
Accruals and deferred income	(7,624)	(9,085)
	24,152	(6,163)
Capital and reserves	24,152	(6,163)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Cannon Hill Road
Birmingham
West Midlands
B12 9NH
England

These financial statements were authorised for issue by the director on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2024 - 20).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2025
 

Fortune House (Kings Norton) Ltd

(Registration number: 11898384)
Balance Sheet as at 31 March 2025

......................................... Mr Jimin Ma Director