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Logo On Report
Registered Number: 11161553
England and Wales

 

 

 

FUSION FULFILMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Directors Mark Cng LESTER
Meital PARCHACK
Registered Number 11161553
Registered Office 70 Clapton Square
London
E5 8HW
Accountants Julius and Julius and Associates LLP
70 Clapton Square
London
E5 8HW
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 21,929    39,370 
21,929    39,370 
Current assets      
Debtors 75,820    - 
Cash at bank and in hand 16,838    16,100 
92,658    16,100 
Creditors: amount falling due within one year (58,140)   (115,008)
Net current assets 34,518    (98,908)
 
Total assets less current liabilities 56,447    (59,538)
Creditors: amount falling due after more than one year (118,269)   (9,823)
Net assets (61,822)   (69,361)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (61,922)   (69,461)
Shareholders' funds (61,822)   (69,361)
 


For the year ended 31 January 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 31 October 2026 and were signed on its behalf by:


-------------------------------
Mark Cng LESTER
Director
-------------------------------
Meital PARCHACK
Director
2
General Information
FUSION FULFILMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11161553, registration address 70 Clapton Square, London, E5 8HW.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 6 (2025 : 6).
3