REGISTERED NUMBER: 07119333 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Fusion Event Support Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M G Reynolds

REGISTERED OFFICE:

Unit 23 B

Lombard Road

London

SW19 3TZ

REGISTERED NUMBER:

07119333 (England and Wales)

ACCOUNTANTS:

CWF & Partners Ltd

Chartered Accountants

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

FIXED ASSETS

Tangible assets

5

89,899

71,880

CURRENT ASSETS

Stocks

32,994

35,281

Debtors

6

20,913

39,405

Cash at bank

25,474

46,938

79,381

121,624

CREDITORS

Amounts falling due within one year

7

42,651

61,131

NET CURRENT ASSETS

36,730

60,493

TOTAL ASSETS LESS CURRENT LIABILITIES

126,629

132,373

CREDITORS

Amounts falling due after more than one year

8

3,531

13,862

NET ASSETS

123,098

118,511

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

122,998

118,411

SHAREHOLDERS' FUNDS

123,098

118,511

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 29 October 2025 and were signed by:

M G Reynolds - Director

1.	STATUTORY INFORMATION

Fusion Event Support 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

182,032

Additions

37,011

At 31 January 2025

219,043

DEPRECIATION

At 1 February 2024

110,152

Charge for year

18,992

At 31 January 2025

129,144

NET BOOK VALUE

At 31 January 2025

89,899

At 31 January 2024

71,880

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

17,545

34,340

Other debtors

3,368

5,065

20,913

39,405

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Bank loans and overdrafts

10,419

10,162

Trade creditors

5,122

4,535

Taxation and social security

16,768

18,499

Other creditors

10,342

27,935

42,651

61,131

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Bank loans

3,531

13,862