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Registration number: 09731308

Fuse Civils Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2024 to 30 April 2025

 

Fuse Civils Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 5

 

Fuse Civils Limited

(Registration number: 09731308)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Current assets

 

Debtors

6

72

4,080

Cash at bank and in hand

 

38

59

 

110

4,139

Creditors: Amounts falling due within one year

7

(3,388)

(8,605)

Net liabilities

 

(3,278)

(4,466)

Capital and reserves

 

Called up share capital

8

100

100

Retained earnings

(3,378)

(4,566)

Shareholders' deficit

 

(3,278)

(4,466)

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 August 2025 and signed on its behalf by:
 

Mr A R Cooper
Director

   
     
 

Fuse Civils Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2024 to 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
United Kingdom

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts and after eliminating sales within the company.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Fuse Civils Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2024 to 30 April 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% straight line

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

4

Profit/loss before tax

Arrived at after charging/(crediting)

2025
£

2024
£

Depreciation expense

-

178

 

Fuse Civils Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2024 to 30 April 2025

5

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 September 2024

2,292

1,271

3,563

Disposals

(2,292)

(1,271)

(3,563)

At 30 April 2025

-

-

-

Depreciation

At 1 September 2024

2,292

1,271

3,563

Eliminated on disposal

(2,292)

(1,271)

(3,563)

At 30 April 2025

-

-

-

Carrying amount

At 30 April 2025

-

-

-

6

Debtors

Current

2025
£

2024
£

Other debtors

72

4,080

 

72

4,080

7

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Loans and borrowings

9

691

6,158

Taxation and social security

 

279

29

Accruals and deferred income

 

650

650

Other creditors

 

1,768

1,768

 

3,388

8,605

 

Fuse Civils Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2024 to 30 April 2025

8

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

9

Loans and borrowings

Current loans and borrowings

2025
£

2024
£

Other borrowings

691

6,158