Fusion Education Consultancy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12008164

FUSION EDUCATION CONSULTANCY LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 May 2025

FUSION EDUCATION CONSULTANCY LTD

STATEMENT OF FINANCIAL POSITION

31 May 2025

	2025	2024
	£	£
Fixed assets	723	905
	-----	-----

Current assets	70,076	77,055
Prepayments and accrued income	242	223
	---------	---------
	70,318	77,278

Creditors: amounts falling due within one year	18,452	4,461
	---------	---------
Net current assets	51,866	72,817
	---------	---------
Total assets less current liabilities	52,589	73,722

Accruals and deferred income	1,500	1,500
	---------	---------
	51,089	72,222
	---------	---------

Capital and reserves	51,089	72,222
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G M Forshaw	6,661	13,794	( 29,681)	( 9,226)
Mrs S Forshaw	6,660	13,794	( 29,680)	( 9,226)
	---------	---------	---------	---------
	13,321	27,588	( 59,361)	( 18,452)
	---------	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G M Forshaw	7,641	( 981)	–	6,660
Mrs S Forshaw	7,642	( 981)	–	6,661
	---------	--------	-----	---------
	15,283	( 1,962)	–	13,321
	---------	--------	-----	---------

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 November 2025 , and are signed on behalf of the board by:

Mr G M Forshaw	Mrs S Forshaw
Director	Director

Company registration number: 12008164

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Manrico Drive, Lincoln, United Kingdom, LN1 1AD.