Wealth & Fortune Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13060096

		28 February 2026		31 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	250		450
Debtors	5	4,289		181,507
Cash at bank and in hand		3,703		2,475

		8,242		184,432
Creditors: Amounts Falling Due Within One Year	6	(8,142 )		(6,067 )

NET CURRENT ASSETS (LIABILITIES)			100		178,365

TOTAL ASSETS LESS CURRENT LIABILITIES			100		178,365

NET ASSETS			100		178,365

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			-		178,265

SHAREHOLDERS' FUNDS			100		178,365

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ruihua Xie

Director

09/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Wealth & Fortune Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13060096 . The registered office is 2 Pentwyn Road, Blackwood, NP12 1HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.4. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 3)

4. Stocks

	28 February 2026	31 December 2024
	£	£
Stock - materials and work in progress	250	450

5. Debtors

	28 February 2026	31 December 2024
	£	£
Due within one year
Prepayments and accrued income	121	312
Other debtors	3,623	180,761
Other taxes and social security	545	434

	4,289	181,507

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Wealth & Fortune Limited

Notes to the Financial Statements (continued)

For the Period 1 January 2025 to 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	28 February 2026	31 December 2024
	£	£
VAT	5,373	3,978
NEST	37	37
Accruals and deferred income	2,672	1,992
Director's loan account	60	60

	8,142	6,067

7. Share Capital

	28 February 2026	31 December 2024
	£	£
Allotted, Called up and fully paid	100	100

8. Dividends

	28 February 2026	31 December 2024
	£	£
On equity shares:
Final dividend paid	177,138	500

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