Fusion Plumbing And Heating Limited Filleted Accounts Cover
Fusion Plumbing And Heating Limited
Company No. 07688470
Unaudited Accounts
31 March 2025
Fusion Plumbing And Heating Limited Balance Sheet Registrar
at
31 March 2025
Company No.
07688470
2025
2024
£
£
Fixed assets
32,05037,751
Current assets
38,76654,694
Prepayments and accrued income
100600
Creditors: Amounts falling due within one year
(39,327)
(39,907)
Net current assets
(461)
15,387
Total assets less current liabilities
31,58953,138
Creditors: Amounts falling due after more than one year
(31,552)
(28,041)
3725,097
Capital and reserves
37
25,097
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2025
£
At 1 April 2024
9,960
Advanced in the period
5,308
Amounts repaid in the period
(9,960)
At 31 March 2025
5,308
4
General information
Fusion Plumbing And Heating Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07688470
Its registered office is:
Taberness
Broadwas
Worcester
Worcestershire
WR6 5NE
For the year ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2025 and signed on its behalf by:
D. Hill - Director
Fusion Plumbing And Heating Limited0768847031 March 202501 April 2024false12 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was plumbing and heating services. 076884702024-04-012025-03-31076884702025-03-31076884702024-03-3107688470core:WithinOneYear2025-03-3107688470core:WithinOneYear2024-03-3107688470core:AfterOneYear2025-03-3107688470core:AfterOneYear2024-03-31076884702023-04-012024-03-31076884702024-04-0107688470countries:UnitedKingdom2024-04-012025-03-3107688470bus:RegisteredOffice2024-04-012025-03-3107688470bus:Micro-entities2024-04-012025-03-3107688470bus:FullAccounts2024-04-012025-03-3107688470bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107688470bus:Director12024-04-012025-03-3107688470bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure