2024-01-29 08757456 2025-01-28 08757456 2024-01-29 2025-01-28 08757456 2024-01-28 08757456 2023-01-29 2024-01-28 08757456 uk-core:WithinOneYear 2024-01-28 08757456 uk-core:WithinOneYear 2025-01-28 08757456 uk-core:AfterOneYear 2024-01-28 08757456 uk-core:AfterOneYear 2025-01-28 08757456 uk-core:ShareCapital 2025-01-28 08757456 uk-core:ShareCapital 2024-01-28 08757456 uk-core:RetainedEarningsAccumulatedLosses 2025-01-28 08757456 uk-core:RetainedEarningsAccumulatedLosses 2024-01-28 08757456 uk-bus:Director1 2024-01-29 2025-01-28 08757456 uk-core:WithinOneYear uk-core:Secured 2025-01-28 08757456 uk-core:WithinOneYear uk-core:Secured 2024-01-28 08757456 uk-core:AfterOneYear uk-core:Secured 2025-01-28 08757456 uk-core:AfterOneYear uk-core:Secured 2024-01-28 iso4217:GBP xbrli:pure 08757456 uk-bus:AuditExemptWithAccountantsReport 2024-01-29 2025-01-28 08757456 uk-bus:FRS102 2024-01-29 2025-01-28 08757456 uk-bus:FilletedAccounts 2024-01-29 2025-01-28 08757456 uk-bus:PrivateLimitedCompanyLtd 2024-01-29 2025-01-28
Property Fusion Limited
Registered Number:08757456
For the year ended 28 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 January 2025
Property Fusion Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08757456
As at 28 January 2025
Property Fusion Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
9,252
20,304
9,252
20,304
Current assets
Trade and other receivables
188,243
228,564
2
12,790
Cash and cash equivalents
11,804
240,368
201,033
Trade and other payables: amounts falling due within one
year
(430,895)
(468,727)
3
(229,862)
(228,359)
Net current liabilities
Total assets less current liabilities
(219,107)
(209,558)
Trade and other payables: amounts falling due after more
than one year
(45,500)
(31,500)
4
(250,607)
Net liabilities
(255,058)
Capital and reserves
Called up share capital
100
100
Retained earnings
(250,707)
(255,158)
(250,607)
(255,058)
Shareholders' funds
For the year ended 28 January 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 of its financial statements for the year ended 28 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lucy Dawe Director
These financial statements were approved and authorised for issue by the Board on 09 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 January 2025
Property Fusion Limited
Notes to the Financial Statements
Statutory Information
Property Fusion Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08757456.
Principal place of business:
99 Portland Road
Hove
East Sussex
BN3 DP
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Trade debtors
27,134
23,567
Amounts owed by group undertakings and participating interests
176,100
141,019
Other debtors
25,330
23,657
188,243
228,564
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
176,100
141,019
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft (secured)
48,252
57,867
Trade creditors
1,687
3,744
Taxation and social security
27,918
28,686
Other creditors
390,870
340,598
468,727
430,895
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5
For the year ended 28 January 2025
Property Fusion Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
31,500
45,500
5. Average number of persons employed
During the year the average number of employees was 6 (2024 : 6)
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