Company Registration No. 06925209 (England and Wales)
Fusion Care Limited
Unaudited accounts
for the year ended 31 March 2025
Fusion Care Limited
Unaudited accounts
Contents
Fusion Care Limited
Statement of financial position
as at 31 March 2025
Tangible assets
20,787
34,662
Cash at bank and in hand
115,467
144,049
Creditors: amounts falling due within one year
(46,468)
(52,336)
Net current assets
411,930
442,555
Total assets less current liabilities
432,717
477,217
Creditors: amounts falling due after more than one year
(52,243)
(91,426)
Provisions for liabilities
Other provisions
(379,963)
(379,963)
Called up share capital
103
103
Profit and loss account
408
5,725
Shareholders' funds
511
5,828
For the year ending 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 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 12 December 2025 and were signed on its behalf by
Raymond Porter
Director
Company Registration No. 06925209
Fusion Care Limited
Notes to the Accounts
for the year ended 31 March 2025
Fusion Care Limited is a private company, limited by shares, registered in England and Wales, registration number 06925209. The registered office is Slackhead Farm, Roundhill Lane, Haslingden, Lancashire, BB4 5TY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
84,305
23,134
107,439
Disposals
-
(13,500)
(13,500)
At 31 March 2025
84,305
9,634
93,939
At 1 April 2024
60,454
12,323
72,777
Charge for the year
3,578
172
3,750
On disposals
-
(3,375)
(3,375)
At 31 March 2025
64,032
9,120
73,152
At 31 March 2025
20,273
514
20,787
At 31 March 2024
23,851
10,811
34,662
Fusion Care Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
34,418
48,527
Accrued income and prepayments
1,500
1,500
Other debtors
32,020
37,664
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
33,761
36,476
Other creditors
9,607
2,860
Loans from directors
-
12,239
7
Creditors: amounts falling due after more than one year
2025
2024
8
Provisions for liabilities
£
In accordance with the compliance obligations of the business, a risk was identified and a report undertaken in the year to assess the potential financial impact of the risk on the business. The amount was calculated based on currently available facts and applicable legislation. The directors are committed to addressing this risk and plan to recalculate the risk on an annual basis and, using their management judgement, adjust accordingly.
9
Average number of employees
During the year the average number of employees was 9 (2024: 10).