xbrl

16372043falseactivities of insurance agents and brokers2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:Director12025-05-012026-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-04-30http://www.companieshouse.gov.uk/cd:Director22025-05-012026-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-05-012026-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-05-012026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-04-30http://www.companieshouse.gov.uk/2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:FRS1022025-05-012026-04-30http://www.companieshouse.gov.uk/2026-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-05-012026-04-30iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED30 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		-


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




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%




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.




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.




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.




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.




2. EMPLOYEES

				2026
				No.
Average number of employees				3