16372043 false activities of insurance agents and brokers 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:Director1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-04-30 http://www.companieshouse.gov.uk/cd:Director2 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-04-30 http://www.companieshouse.gov.uk/2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2026-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-05-01 2026-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 16372043
FORTUNA GROUP LTD
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2026
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

FORTUNA GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2026
DIRECTORS
A Dear
S Bassett (Resigned 10th March 2026)
REGISTERED OFFICE
20 Wenlock Road
London
N1 7GU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16372043
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

FORTUNA GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

FORTUNA GROUP LTD

BALANCE SHEET AT 30 April 2026
|  |  |  |  |  | 2026
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 878
CURRENT ASSETS |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 2,792 |  |
|  |  |  | 2,792 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 42,855 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (40,063)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (39,185)
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 34,700
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 167
NET LIABILITIES |  |  |  |  |  | (74,052)
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 850
Profit and loss account |  |  |  |  |  | (74,902)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (74,052)
For the year ending 30 April 2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 July 2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
A Dear |  |  |  |  |  |
Director |  |  |  |  |  |

FORTUNA GROUP LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
These financial statements have not been prepared on the going concern basis. This is due to the continued support of its director.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  |
|  |  |  | No. |  |
Average number of employees |  |  |  | 3 |  |

FORTUNA GROUP LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 1,170 |  | 1,170
At 30 April 2026 |  | 1,170 |  | 1,170
Depreciation |  |  |  |
For the year |  | 292 |  | 292
At 30 April 2026 |  | 292 |  | 292
Net Book Amounts |  |  |  |
At 30 April 2026 |  | 878 |  | 878

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2026
|  |  |  | £
PAYE control |  |  |  | 7,673
Directors current account- AD |  |  |  | 7,066
Sean Bassett - Loan account |  |  |  | 5,802
Pension schemes |  |  |  | 514
Accruals |  |  |  | 1,800
Amounts due to group companies |  |  |  | 20,000
|  |  |  | 42,855

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |
|  |  |  | 2026
|  |  |  | £
Other creditors > 1yr |  |  |  | 34,700
|  |  |  | 34,700
Loan from an associated company.

6. PROVISIONS FOR LIABILITIES |  |  |  | 2026
|  |  |  | £
Deferred taxation |  |  |  | 167
|  |  |  | 167

FORTUNA GROUP LTD

7. SHARE CAPITAL |  |  |  | 2026
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
850 Ordinary shares of £1 each |  |  |  | 850
|  |  |  | 850
New shares issued during period: |  |  |  |
850 Ordinary shares of £1 each |  |  |  | 850
|  |  |  | 850

8. PARENT COMPANY
The company is a parent company that qualifies as small and is therefore exempt from the requirement to prepare group accounts under Section 399(2A) of the Companies Act 2006. These accounts present information about the company as an individual undertaking and not about its group.