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Company Registration No. 07879482 (England and Wales)
Fuse Property Management Ltd Unaudited accounts for the year ended 31 March 2024
Fuse Property Management Ltd Unaudited accounts Contents
Page
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Fuse Property Management Ltd Company Information for the year ended 31 March 2024
Directors
J Dalby L Magee
Company Number
07879482 (England and Wales)
Registered Office
5 Barnston Lane Moreton Wirral CH46 7TN United Kingdom
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Fuse Property Management Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
490,872 
490,872 
Current assets
Debtors
2,691 
17,773 
Cash at bank and in hand
164,480 
138,314 
167,171 
156,087 
Creditors: amounts falling due within one year
(42,488)
(28,621)
Net current assets
124,683 
127,466 
Net assets
615,555 
618,338 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
615,552 
618,335 
Shareholders' funds
615,555 
618,338 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by
J Dalby Director Company Registration No. 07879482
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Fuse Property Management Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Fuse Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 07879482. The registered office is 5 Barnston Lane, Moreton, Wirral, CH46 7TN, United Kingdom.
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.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
488,810 
3,506 
2,141 
494,457 
At 31 March 2024
488,810 
3,506 
2,141 
494,457 
Depreciation
At 1 April 2023
- 
2,752 
833 
3,585 
At 31 March 2024
- 
2,752 
833 
3,585 
Net book value
At 31 March 2024
488,810 
754 
1,308 
490,872 
At 31 March 2023
488,810 
754 
1,308 
490,872 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,691 
3,449 
Accrued income and prepayments
- 
5,076 
Other debtors
- 
9,248 
2,691 
17,773 
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Fuse Property Management Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
18,691 
Loans from directors
42,488 
7,428 
Accruals
- 
2,502 
42,488 
28,621 
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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