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Company Registration No. 5099462 (England and Wales)
Fortune Cp Limited Unaudited accounts for the year ended 30 September 2025
Fortune Cp Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fortune Cp Limited Company Information for the year ended 30 September 2025
Director
Philip Savieli
Company Number
5099462 (England and Wales)
Registered Office
Regus House Victory Way Admirals Park Dartford DA2 6QD England
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Fortune Cp Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,128 
39,379 
Current assets
Inventories
72,385 
68,283 
Debtors
5
360,655 
354,155 
Cash at bank and in hand
10,266 
26,839 
443,306 
449,277 
Creditors: amounts falling due within one year
6
(25,605)
(29,508)
Net current assets
417,701 
419,769 
Total assets less current liabilities
452,829 
459,148 
Creditors: amounts falling due after more than one year
7
(34,650)
(39,563)
Net assets
418,179 
419,585 
Capital and reserves
Called up share capital
182,241 
182,241 
Profit and loss account
235,938 
237,344 
Shareholders' funds
418,179 
419,585 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2026 and were signed on its behalf by
Philip Savieli Director Company Registration No. 5099462
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Fortune Cp Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Fortune Cp Limited is a private company, limited by shares, registered in England and Wales, registration number 5099462. The registered office is Regus House, Victory Way, Admirals Park, Dartford, DA2 6QD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing balance Method
Motor vehicles
10% Reducing balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
30,639 
22,000 
52,639 
At 30 September 2025
30,639 
22,000 
52,639 
Depreciation
At 1 October 2024
2,952 
10,308 
13,260 
Charge for the year
2,952 
1,299 
4,251 
At 30 September 2025
5,904 
11,607 
17,511 
Net book value
At 30 September 2025
24,735 
10,393 
35,128 
At 30 September 2024
27,687 
11,692 
39,379 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
360,655 
354,155 
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Fortune Cp Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
25,998 
26,560 
Taxes and social security
506 
1,431 
Loans from directors
(899)
1,517 
25,605 
29,508 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
34,650 
39,563 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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