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Company Registration No. 07879482 (England and Wales)
Fuse Property Management Ltd Unaudited accounts for the year ended 31 March 2025
Fuse Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fuse Property Management Ltd Company Information for the year ended 31 March 2025
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 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,010,872
490,872
Current assets
Debtors
5
141,875
2,691
Cash at bank and in hand
60,737
164,480
202,612
167,171
Creditors: amounts falling due within one year
6
(74,954)
(42,488)
Net current assets
127,658
124,683
Net assets
1,138,530
615,555
Capital and reserves
Called up share capital
3
3
Revaluation reserve
520,000
-
Profit and loss account
618,527
615,552
Shareholders' funds
1,138,530
615,555
For the year ending 31 March 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 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 25 June 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 2025
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 2024
488,810
3,506
2,141
494,457
Additions
520,000
-
-
520,000
At 31 March 2025
1,008,810
3,506
2,141
1,014,457
Depreciation
At 1 April 2024
-
2,752
833
3,585
At 31 March 2025
-
2,752
833
3,585
Net book value
At 31 March 2025
1,008,810
754
1,308
1,010,872
At 31 March 2024
488,810
754
1,308
490,872
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,875
2,691
Amounts falling due after more than one year
Other debtors
140,000
-
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Fuse Property Management Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,368
-
Loans from directors
66,586
42,488
74,954
42,488
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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