1 October 2023 false No description of principal activity Taxfiler 2024.6 7865783business:PrivateLimitedCompanyLtd2023-10-012025-03-31 78657832023-09-30 78657832023-10-012025-03-31 7865783business:AuditExemptWithAccountantsReport2023-10-012025-03-31 7865783business:FilletedAccounts2023-10-012025-03-31 78657832025-03-31 7865783business:Director12023-10-012025-03-31 7865783business:RegisteredOffice2023-10-012025-03-31 78657832023-09-30 7865783core:WithinOneYear2025-03-31 7865783core:WithinOneYear2023-09-30 7865783core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 7865783core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 7865783core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 7865783core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 7865783core:PreviouslyStatedAmount2025-03-31 7865783core:PreviouslyStatedAmount2023-09-30 7865783business:SmallEntities2023-10-012025-03-31 7865783countries:EnglandWales2023-10-012025-03-31 7865783core:ComputerEquipment2023-10-012025-03-31 7865783core:ComputerEquipment2023-09-30 7865783core:ComputerEquipment2025-03-31 78657832022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 7865783 (England and Wales)
China-Britain Business Fusion Ltd Unaudited accounts for the period from 1 October 2023 to 31 March 2025
China-Britain Business Fusion Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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China-Britain Business Fusion Ltd Company Information for the period from 1 October 2023 to 31 March 2025
Director
Syrous Lohrasb
Company Number
7865783 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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China-Britain Business Fusion Ltd Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
380 
543 
Current assets
Debtors
5
42 
3 
Cash at bank and in hand
98 
1,286 
140 
1,289 
Creditors: amounts falling due within one year
6
(975)
(1,258)
Net current (liabilities)/assets
(835)
31 
Total assets less current liabilities
(455)
574 
Provisions for liabilities
Other provisions
9,306 
9,306 
Net assets
8,851 
9,880 
Capital and reserves
Called up share capital
52,129 
52,129 
Profit and loss account
(43,278)
(42,249)
Shareholders' funds
8,851 
9,880 
For the period 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 director acknowledges his 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Syrous Lohrasb Director Company Registration No. 7865783
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China-Britain Business Fusion Ltd Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
1
Statutory information
China-Britain Business Fusion Ltd is a private company, limited by shares, registered in England and Wales, registration number 7865783. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
679 
At 31 March 2025
679 
Depreciation
At 1 October 2023
136 
Charge for the period
163 
At 31 March 2025
299 
Net book value
At 31 March 2025
380 
At 30 September 2023
543 
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
VAT
20 
3 
Accrued income and prepayments
22 
- 
42 
3 
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China-Britain Business Fusion Ltd Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Loans from directors
75 
358 
Accruals
900 
900 
975 
1,258 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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