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Registered Number: 05978322
England & Northern Ireland

 

 

 

FORTUNE PROPERTIES (UK) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Fortune Properties (UK) Limited
Contents Page
For the year ended 30 September 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 176,060    176,060 
176,060    176,060 
Current assets      
Debtors 9,090    15,643 
Cash at bank and in hand 53,868    32,542 
62,958    48,185 
Creditors: amount falling due within one year (18,421)   (12,900)
Net current assets 44,537    35,285 
 
Total assets less current liabilities 220,597    211,345 
Creditors: amount falling due after more than one year (139,140)   (106,140)
Net assets 81,457    105,205 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 81,455    105,203 
Shareholders' funds 81,457    105,205 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 June 2026 and were signed on its behalf by:


-------------------------------
Imtyaz Yusuf Patel
Director
1
General Information
Fortune Properties (UK) Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 05978322, registration address 1st Floor Abbey House, 270 - 272 Lever Street, Bolton, Lancashire, BL3 6PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2024 127,500    127,500 
Additions 48,560    48,560 
Disposals -    - 
At 30 September 2025 176,060    176,060 
Depreciation
At 01 October 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 30 September 2025 -    - 
Net book values
Closing balance as at 30 September 2025 176,060    176,060 
Opening balance as at 01 October 2024 176,060    176,060 


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