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COMPANY REGISTRATION NUMBER: 05684716
Fusion (Redhill) Management Company Limited
Filleted Unaudited Financial Statements
31 January 2025
Fusion (Redhill) Management Company Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
Current assets
39,864
44,386
Prepayments and accrued income
1,784
1,998
--------
--------
41,648
46,384
Creditors: amounts falling due within one year
3,131
1,738
--------
--------
Net current assets
38,517
44,646
--------
--------
Total assets less current liabilities
38,517
44,646
Accruals and deferred income
822
818
--------
--------
37,695
43,828
--------
--------
Capital and reserves
37,695
43,828
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:
Mr D Lee Company Secretary
Company registration number: 05684716
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5th Floor, Melrose House, 42 Dingwall Road, Croydon, Surrey, CR0 2NE.