29 February 2024 false No description of principal activity Taxfiler 2024.6 15532016business:PrivateLimitedCompanyLtd2024-02-292025-02-28 155320162024-02-28 155320162024-02-292025-02-28 15532016business:AuditExemptWithAccountantsReport2024-02-292025-02-28 15532016business:FilletedAccounts2024-02-292025-02-28 155320162025-02-28 15532016business:Director12024-02-292025-02-28 15532016business:Director22024-02-292025-02-28 15532016business:RegisteredOffice2024-02-292025-02-28 15532016core:WithinOneYear2025-02-28 15532016core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15532016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15532016core:PreviouslyStatedAmount2025-02-28 15532016business:SmallEntities2024-02-292025-02-28 15532016countries:EnglandWales2024-02-292025-02-28 15532016core:PlantMachinery2024-02-28 15532016core:PlantMachinery2024-02-292025-02-28 15532016core:PlantMachinery2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15532016 (England and Wales)
Fuse Electrical (northants) Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Fuse Electrical (northants) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fuse Electrical (northants) Limited Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Ashley Alderman Lee Abrams
Company Number
15532016 (England and Wales)
Registered Office
207 Rockingham Road Kettering Northamptonshire NN16 9JA England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
Fuse Electrical (northants) Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
8,120 
Current assets
Debtors
5
36,546 
Cash at bank and in hand
12,686 
49,232 
Creditors: amounts falling due within one year
6
(54,054)
Net current liabilities
(4,822)
Net assets
3,298 
Capital and reserves
Called up share capital
3 
Profit and loss account
3,295 
Shareholders' funds
3,298 
For the period ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Ashley Alderman Director Company Registration No. 15532016
- 4 -
Fuse Electrical (northants) Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Fuse Electrical (northants) Limited is a private company, limited by shares, registered in England and Wales, registration number 15532016. The registered office is 207 Rockingham Road, Kettering, Northamptonshire, NN16 9JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 February 2024
- 
Additions
8,700 
At 28 February 2025
8,700 
Depreciation
Charge for the period
580 
At 28 February 2025
580 
Net book value
At 28 February 2025
8,120 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
36,546 
- 5 -
Fuse Electrical (northants) Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,046 
Obligations under finance leases and hire purchase contracts
4,680 
Taxes and social security
8,217 
Loans from directors
37,086 
Accruals
1,025 
54,054 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -