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Fuse Post Ltd
 
 
Company Registration Number
12698883
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2024
 
End date 30/06/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Fuse Post Ltd
 
Contents of the Financial Statements
for the Period Ended 30 June 2025
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Fuse Post Ltd
Company Information
for the Period Ended 30 June 2025
 
Directors S Wilkinson
J O'Brien
S Couzens
 
Company secretary N/a
 
Registered office 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Company Registration Number 12698883
 
Accountants Name WTP Consultants Ltd
Address 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Fuse Post Ltd
 
Accountants' Report
for the Period Ended 30 June 2025
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 June 2025 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
WTP Consultants Ltd
11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Date 2025-08-29
Page 4
Fuse Post Ltd
Balance Sheet
for the Period Ended 30 June 2025
Company registration number 12698883
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 2 40,007 67,736
_______ _______
Total fixed assets 40,007 67,736
Current assets
Debtors 3 115,102 75,629
Cash at bank and in hand 55,597 91,985
_______ _______
Total current assets/(liabilities) 170,699 167,614
Creditors
Creditors - amounts falling
due within one year 4 111,841 152,354
_______ _______
Net current assets 58,858 15,260
_______ _______
Total assets less current liabilities 98,865 82,996
_______ _______
Net assets/(liabilities) 98,865 82,996
Capital and reserves
Called up share capital 5 1,200 1,200
Profit and loss account 6 97,665 81,796
_____ _____
Total shareholders funds 98,865 82,996
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Fuse Post Ltd
 
Balance Sheet
for the Period Ended 30 June 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-08-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name S Couzens
Status Director
 
The notes form part of these financial statements
Average number of employees during period 7
 
 
 
 
 
 
 
Page 6
Fuse Post Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Long-term and ongoing contracts turnover represents the value of work done including estimates of
amounts not yet invoiced and is recognised by reference to the stage of completion.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Fuse Post Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2025
2. Tangible fixed assets
Plant and Office Total
machinery equipment
Cost £ £ £
At 1 July 2024 139,635 53,499 193,134
Additions 11,873 11,873
Disposals 36,489 36,489
______ _____ ______
At 30 June 2025 139,635 28,883 168,518
Depreciation
At 1 July 2024 86,095 39,303 125,398
Charge for year 35,330 4,272 39,602
On disposals 36,489 36,489
______ ____ ______
At 30 June 2025 121,425 7,086 128,511
Net book value
At 30 June 2025 18,210 21,797 40,007
At 30 June 2024 53,540 14,196 67,736
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Fuse Post Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2025
3. Debtors 2025 2,024
Trade debtors 84,102 44,629
Other debtors 31,000 31,000
______ _____
Total 115,102 75,629
4. Creditors amounts falling due within one year 2025 2,024
Trade creditors 225
Corporation tax 54,937 63,679
Other taxation and social security 28,833 32,018
Accruals and deferred income 2,600 2,600
Other creditors 25,246 54,057
______ ______
Total 111,841 152,354
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Fuse Post Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2025
5. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary 1.00 10,000 10,000
_____ _____
Total 10,000 10,000
Allotted, called up and paid £ £
Ordinary £ 1 1,200 1,200
____ ____
Total 1,200 1,200
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2024 81,796
Profit/(Loss) for year 135,869
Dividends paid 120,000
_____
Retained Profit/(Loss) at 30 June 2025 97,665
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10