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REGISTERED NUMBER: 08978367 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 July 2024

for

Fuseland Mechanical Services Limited

Fuseland Mechanical Services Limited (Registered number: 08978367)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fuseland Mechanical Services Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: N M Fletcher
D L Fussell





REGISTERED OFFICE: 4 Dragon Court
Crofts End Road
St George
Bristol
BS5 7XX





REGISTERED NUMBER: 08978367 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Fuseland Mechanical Services Limited (Registered number: 08978367)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 765 1,689

CURRENT ASSETS
Stocks 28,456 147,653
Debtors 5 397,109 1,233,974
Cash at bank and in hand 41,351 550
466,916 1,382,177
CREDITORS
Amounts falling due within one year 6 327,088 1,296,920
NET CURRENT ASSETS 139,828 85,257
TOTAL ASSETS LESS CURRENT LIABILITIES 140,593 86,946

PROVISIONS FOR LIABILITIES 146 321
NET ASSETS 140,447 86,625

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 140,347 86,525
SHAREHOLDERS' FUNDS 140,447 86,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:





N M Fletcher - Director


Fuseland Mechanical Services Limited (Registered number: 08978367)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Fuseland Mechanical Services 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

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.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Fuseland Mechanical Services Limited (Registered number: 08978367)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 August 2023 400 4,168 4,568
Disposals (400 ) (1,561 ) (1,961 )
At 31 July 2024 - 2,607 2,607
DEPRECIATION
At 1 August 2023 67 2,812 2,879
Charge for year 83 591 674
Eliminated on disposal (150 ) (1,561 ) (1,711 )
At 31 July 2024 - 1,842 1,842
NET BOOK VALUE
At 31 July 2024 - 765 765
At 31 July 2023 333 1,356 1,689

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 83,215 1,115,458
Amounts owed by group undertakings 253,740 -
Other debtors 500 -
Tax 26,461 23,489
VAT 20,810 70,326
Prepayments 12,383 24,701
397,109 1,233,974

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts - 17,963
Trade creditors 302,761 1,005,322
Tax 576 -
Social security and other taxes 3,957 25,786
Other creditors 44 7,500
Directors' current accounts 16,500 18,228
Deferred income - 219,521
Accrued expenses 3,250 2,600
327,088 1,296,920

Fuseland Mechanical Services Limited (Registered number: 08978367)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.7.24 31.7.23
£    £   
Within one year 16,513 47,743
Between one and five years 20,378 17,040
36,891 64,783

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary 1 100 100

9. RELATED PARTY DISCLOSURES

At 31 July 2024, Fuseland Electrical Services Ltd owns 65% of Fuseland Mechanical Services Ltd. At the year end, Fuseland Electrical Services Ltd owes Fuseland Mechanical Services Ltd £253,740.