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Company Registration No. 10507327 (England and Wales)
FUSION REAL ESTATE LIMITED Unaudited accounts for the year ended 31 March 2025
FUSION REAL ESTATE LIMITED Company Information for the year ended 31 March 2025
Directors
Kutirai Ngundu Tsungai Ngundu
Company Number
10507327 (England and Wales)
Registered Office
32 LANES END LANES END BRISLINGTON BRISTOL Bristol BS4 5DP ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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FUSION REAL ESTATE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
240,308
240,308
Current assets
Cash at bank and in hand
623
-
Creditors: amounts falling due within one year
5
(84,628)
(89,262)
Net current liabilities
(84,005)
(89,262)
Total assets less current liabilities
156,303
151,046
Creditors: amounts falling due after more than one year
6
(137,579)
(143,207)
Net assets
18,724
7,839
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,624
7,739
Shareholders' funds
18,724
7,839
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 10 January 2026 and were signed on its behalf by
Kutirai Ngundu Director Company Registration No. 10507327
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FUSION REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FUSION REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10507327. The registered office is 32 LANES END LANES END, BRISLINGTON, BRISTOL, Bristol, BS4 5DP, ENGLAND.
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
Investment property
2025
£
Fair value at 1 April 2024
240,308
At 31 March 2025
240,308
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
6
Taxes and social security
4,369
1,816
Loans from directors
79,749
86,960
Accruals
510
480
84,628
89,262
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
137,579
143,207
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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