REGISTERED NUMBER: 10048854 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

SN FUSION LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Director:

Mr S Navalkissoor

Registered office:

5 Haverthwaite View

Broughton

Milton Keynes

MK10 7BT

Registered number:

10048854 (England and Wales)

Accountants:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Fixed assets

Tangible assets

5

574

1,548

Investments

6

175,627

124,888

176,201

126,436

Current assets

Debtors

52

244

Cash at bank

162,380

155,262

162,432

155,506

Creditors

Amounts falling due within one year

17,356

23,110

Net current assets

145,076

132,396

Total assets less current liabilities

321,277

258,832

Capital and reserves

Called up share capital

7

100

100

Fair value reserve

-

(1,054

)

Retained earnings

321,177

259,786

Shareholders' funds

321,277

258,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2026 and were signed by:

Mr S Navalkissoor - Director

1.	Statutory information

Sn Fusion Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Invesment

Investment is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4.	Employees and directors

The average number of employees during the year was 1 (2025 - 1 ) .

5.	Tangible fixed assets

Totals

£

Cost

At 1 April 2025

5,678

Additions

352

At 31 March 2026

6,030

Depreciation

At 1 April 2025

4,130

Charge for year

1,326

At 31 March 2026

5,456

Net book value

At 31 March 2026

574

At 31 March 2025

1,548

6.	Fixed asset investments

Information on investments other than loans is as follows:

Totals

£

Cost or valuation

At 1 April 2025

124,888

Additions

165,254

Disposals

(122,846

)

Revaluations

8,331

At 31 March 2026

175,627

Net book value

At 31 March 2026

175,627

At 31 March 2025

124,888

Cost or valuation at 31 March 2026 is represented by:

Totals

£

Valuation in 2024

10,570

Valuation in 2025

(11,624

)

Valuation in 2026

1,054

Cost

175,627

175,627

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

8.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mr S Navalkissoor

Balance outstanding at start of year

(2,300

)

(1,988

)

Amounts repaid

(312

)

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,612

)

(2,300

)

9.	Ultimate controlling party

The ultimate controlling party is Mr S Navalkissoor.