FUSION MATRIX LIMITED

Company Registration Number:
12510247 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FUSION MATRIX LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FUSION MATRIX LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Anthony Kola Alabi
Registered office: Ensign Court, Flat 15
Waterside
Gravesend
Kent
GBR
DA11 9FB
Company Registration Number: 12510247 (England and Wales)

FUSION MATRIX LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The Company provides supported accommodation for young people aged 16 and over, operating ring-fenced shared accommodation and delivering tailored support in partnership with local authorities to promote safeguarding, wellbeing, and independence.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Anthony Kola Alabi

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Anthony Kola Alabi
Status: Director

FUSION MATRIX LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 13,566 355,052
Income from coronavirus (COVID-19) business support grants 41 2,890
Cost of Materials ( 61,583 ) ( 330,316 )
Tax on Profit ( 0 ) ( 2,517 )
Profit or (Loss) for Period ( 47,976 ) 25,109

FUSION MATRIX LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 0 2,165
Creditors: amounts falling due within one year: ( 0 ) ( 72,263 )
Net current assets (liabilities): 0 ( 70,098 )
Total assets less current liabilities: 0 ( 70,098 )
Total net assets (liabilities): 0 ( 70,098 )
Capital and reserves: 0 ( 70,098 )

FUSION MATRIX LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Anthony Kola Alabi
Status: Director

The notes form part of these financial statements

FUSION MATRIX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

FUSION MATRIX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No