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Registered Number: 13208398
England and Wales

 

 

 

FUSYS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2025

End date: 28 February 2026
Directors Afzal Hossain NOMANI
Sathi Basak
Registered Number 13208398
Registered Office 27 LONGBRIDGE ROAD
BARKING ENGLAND
IG11 8TN
Accountants Accounting Crunchers Limited
71-75 Shelton St.
London
WC2H 9JQ
1
Accountants report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounting Crunchers Limited
28 February 2026



....................................................

Accounting Crunchers Limited

71-75 Shelton St.
London
WC2H 9JQ
12 May 2026
2
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Investments 3 860,000    320,000 
860,000    320,000 
Current assets      
Cash at bank and in hand 135    1,167 
Creditors: amount falling due within one year 4   (149)
Net current assets 135    1,018 
 
Total assets less current liabilities 860,135    321,018 
Creditors: amount falling due after more than one year 5 (827,844)   (244,487)
Provisions for liabilities 6 (18,200)  
Net assets 14,091    76,531 
 

Capital and reserves
     
Called up share capital 100    100 
Revaluation Reserves 7   18,200 
Fair Value Reserves 8 54,600    54,600 
Profit and loss account (40,609)   3,631 
Shareholders' funds 14,091    76,531 
 


For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 May 2026 and were signed on its behalf by:


-------------------------------
Afzal Hossain NOMANI
Director
3
General Information
FUSYS LTD is a private company, limited by shares, registered in England and Wales, registration number 13208398, registration address 27 LONGBRIDGE ROAD, BARKING ENGLAND, IG11 8TN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Deferred taxation
Deferred tax arising from the revaluation of investment properties is charged to profit and loss. Deferred tax is provided at the rate expected to apply when the property is sold.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3.

Investments

Cost or valuation Investment properties   Total
  £   £
At 01 March 2025 320,000    320,000 
Additions 540,000    540,000 
Disposals  
At 28 February 2026 860,000    860,000 
Depreciation
At 01 March 2025  
Charge for year  
On disposals  
At 28 February 2026  
Net book values
Closing balance as at 28 February 2026 860,000    860,000 
Opening balance as at 01 March 2025 320,000    320,000 


4.

Creditors: amount falling due within one year

2026
£
  2025
£
Corporation Tax   149 
  149 

5.

Creditors: amount falling due after more than one year

2026
£
  2025
£
Bank Loans & Overdrafts (secured) 537,757    168,290 
Directors' Loan Accounts 290,087    76,197 
827,844    244,487 

6.

Provisions for liabilities

2026
£
  2025
£
Deferred Tax 18,200   
18,200   

7.

Revaluation Reserves

2026
£
  2025
£
Deferred Tax Provided on Revaluation   18,200 
  18,200 

8.

Fair Value Reserves

2026
£
  2025
£
Fair Value Reserve b/fwd 54,600   
Fair Value Reserve   54,600 
54,600    54,600 

4