Fusion Ventures Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14384821

		31 January 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		139,050		139,050

			139,050		139,050
CURRENT ASSETS
Debtors	5	8,466		120,501
Cash at bank and in hand		43,903		19,095

		52,369		139,596
Creditors: Amounts Falling Due Within One Year	6	(792 )		(29,290 )

NET CURRENT ASSETS (LIABILITIES)			51,577		110,306

TOTAL ASSETS LESS CURRENT LIABILITIES			190,627		249,356

NET ASSETS			190,627		249,356

CAPITAL AND RESERVES
Called up share capital	7		165		165
Profit and Loss Account			190,462		249,191

SHAREHOLDERS' FUNDS			190,627		249,356

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Fusion Ventures Group Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

K Selcuk

Director

24/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Fusion Ventures Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14384821 . The registered office is Unit 7, Easter Court, Europa Boulevard, Warrington, WA5 7ZB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Significant judgements and estimations

In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The

estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

There have been no judgements, estimates or assumptions made in the preparation of these financial statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Investments

	Other
	£
Cost or Valuation
As at 1 February 2025	139,050

As at 31 January 2026	139,050

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	139,050

As at 1 February 2025	139,050

5. Debtors

	31 January 2026	31 January 2025
	£	£
Due within one year
Amounts owed by group undertakings	8,466	-
Other debtors	-	120,501

	8,466	120,501

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Fusion Ventures Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Amounts owed to group undertakings	-	28,570
Other creditors	792	720

	792	29,290

7. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	165	165

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Peter Dutton	55,726	223	55,949	-	-
Mr Can Selcuk	64,775	260	65,035	-	-

The above loan is unsecured, repayable on demand and interest is charged at 2.25%.

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