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Company Registration No. 9439386 (England and Wales)
Fuse Power Services Limited Unaudited accounts for the year ended 28 February 2025
Fuse Power Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fuse Power Services Limited Company Information for the year ended 28 February 2025
Director
A Blastland
Company Number
9439386 (England and Wales)
Registered Office
87 CROMWELL ROAD GRIMSBY LINCOLNSHIRE DN31 2DN ENGLAND
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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Fuse Power Services Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,985
10,906
Cash at bank and in hand
(1,872)
(1,676)
5,113
9,230
Creditors: amounts falling due within one year
5
(9,962)
(12,274)
Net current liabilities
(4,849)
(3,044)
Net liabilities
(4,849)
(3,044)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(4,949)
(3,144)
Shareholders' funds
(4,849)
(3,044)
For the year 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 director acknowledges his 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 and authorised for issue on 5 November 2025 and were signed on its behalf by
A Blastland Director Company Registration No. 9439386
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Fuse Power Services Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Fuse Power Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9439386. The registered office is 87 CROMWELL ROAD, GRIMSBY, LINCOLNSHIRE, DN31 2DN, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,985
10,906
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,015
5,271
Taxes and social security
3,952
6,008
Other creditors
995
995
9,962
12,274
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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