Company Registration No. 16123133 (England and Wales)
Fusion Bd Investment Ltd
Unaudited accounts
for the period from 9 December 2024 to 31 December 2025
Fusion Bd Investment Ltd
Unaudited accounts
Contents
Fusion Bd Investment Ltd
Company Information
for the period from 9 December 2024 to 31 December 2025
Directors
Bakthiar Hussain
Aminur Rahman Kabid
Mohammed Abdul Wadud Khan
Mahbub Ur Rashid
Company Number
16123133 (England and Wales)
Registered Office
First Floor Flat
452 Cowbridge Road East
Cardiff
CF5 1BJ
Wales
Accountants
MKS ACCOUNTING
Fusion Bd Investment Ltd
Statement of financial position
as at 31 December 2025
Investment property
148,500
Cash at bank and in hand
42,016
Creditors: amounts falling due within one year
(93,001)
Net current liabilities
(50,985)
Total assets less current liabilities
97,515
Creditors: amounts falling due after more than one year
(113,374)
Called up share capital
99
Profit and loss account
(15,958)
Shareholders' funds
(15,859)
For the period ending 31 December 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 22 August 2026 and were signed on its behalf by
Mahbub Ur Rashid
Director
Company Registration No. 16123133
Fusion Bd Investment Ltd
Notes to the Accounts
for the period from 9 December 2024 to 31 December 2025
Fusion Bd Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 16123133. The registered office is First Floor Flat, 452 Cowbridge Road East, Cardiff, CF5 1BJ, Wales.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Net loss from fair value adjustments
(9,574)
At 31 December 2025
148,500
Fair value at 9 December 2024: nil. Additions in the period: £158,074. Fair value adjustment: (£9,574). Fair value at 31 December 2025: £148,500. The property was valued at 31 December 2025 by the directors on an open market basis. The directors' valuation is equal to the purchase price paid on 1 August 2025, the property having been held for less than five months at the reporting date. The fair value adjustment represents acquisition costs, principally Land Transaction Tax, which are not reflected in open market value.
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Creditors: amounts falling due within one year
2025
Loans from directors
41,001
Other creditors: directors' loan accounts £41,001; other loans from shareholders £51,500; accruals £500. Total £93,001. The loans from the directors and shareholders are unsecured, interest free and repayable on demand.
Fusion Bd Investment Ltd
Notes to the Accounts
for the period from 9 December 2024 to 31 December 2025
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Creditors: amounts falling due after more than one year
2025
Bank loan £113,374. The loan is repayable in full on 1 August 2050 and bears interest at 5.89% per annum fixed until August 2027, reverting thereafter to Bank of England base rate plus 2.50%. Amounts falling due after more than five years total £113,374.
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Transactions with related parties
During the period the four directors introduced interest free loans to the company totalling £41,001, all of which remained outstanding at 31 December 2025 and are repayable on demand. A further £51,500 of interest free loans repayable on demand was introduced by the company's five other shareholders, none of whom is a director. No interest was charged on any of these balances and no amounts were repaid during the period. The four directors have also given personal guarantees in respect of the company's bank loan of £113,374.
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Average number of employees
During the period the average number of employees was 4.