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REGISTERED NUMBER: 04889929 (England and Wales)

| FUSION DESIGN CONSULTANTS LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2025 |

FUSION DESIGN CONSULTANTS LIMITED (REGISTERED NUMBER: 04889929) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| FUSION DESIGN CONSULTANTS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTOR: | Mr D J Ward

| REGISTERED OFFICE: | Shorrock House

| 1 Faraday Court

| Fulwood

| Preston

| Lancashire

| PR2 9NB

| REGISTERED NUMBER: | 04889929 (England and Wales)

| ACCOUNTANTS: | Rushtons

| Chartered Accountants

| Shorrock House

| 1 Faraday Court

| Fulwood

| Preston

| Lancashire

| PR2 9NB

| BANKERS: | National Westminster Bank plc

| 35 Fishergate

| Preston

| Lancashire

| PR1 3BH

FUSION DESIGN CONSULTANTS LIMITED (REGISTERED NUMBER: 04889929) |

ABRIDGED BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 51,897 |  | 9,938 |  |

51,897 |  | 9,938 |  |

CURRENT ASSETS

Stocks | 140,000 |  | 138,000 |  |

Debtors | 6 | 171,503 |  | 150,000 |  |

Cash at bank | - |  | 2,205 |  |

311,503 |  | 290,205 |  |

CREDITORS

Amounts falling due within one year | 219,649 |  | 278,269 |  |

NET CURRENT ASSETS | 91,854 |  | 11,936 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 143,751 |  | 21,874 |  |

CREDITORS

Amounts falling due after more than one year | (130,655 | ) | (14,356 | ) |

PROVISIONS FOR LIABILITIES | (9,860 | ) | (2,433 | ) |

NET ASSETS | 3,236 |  | 5,085 |  |

CAPITAL AND RESERVES

Called up share capital | 1,500 |  | 1,500 |  |

Retained earnings | 1,736 |  | 3,585 |  |

SHAREHOLDERS' FUNDS | 3,236 |  | 5,085 |  |

FUSION DESIGN CONSULTANTS LIMITED (REGISTERED NUMBER: 04889929) |

ABRIDGED BALANCE SHEET - continued

31 JULY 2025

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 February 2026 and were signed by:

Mr D J Ward - Director

FUSION DESIGN CONSULTANTS LIMITED (REGISTERED NUMBER: 04889929) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Fusion Design Consultants 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.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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. The financial statements have been prepared under the historical cost convention.

| The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

| Turnover

| Turnover represents net invoiced value of services supplied, excluding value added tax.

| Goodwill

| Goodwill, being amounts paid for the acquisition of businesses in 2003 and 2005, is being amortised evenly over the estimated useful lives of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Improvements to property | - | 20% on cost

| Plant and machinery | - | 25% on cost

| Office furniture and equipment | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

FUSION DESIGN CONSULTANTS LIMITED (REGISTERED NUMBER: 04889929) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 2 ) .

FUSION DESIGN CONSULTANTS LIMITED (REGISTERED NUMBER: 04889929) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 30,000 |  |

| AMORTISATION

| At 1 August 2024

| and 31 July 2025 | 30,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 July 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 August 2024 | 54,656 |  |

| Additions | 51,876 |  |

| At 31 July 2025 | 106,532 |  |

| DEPRECIATION

| At 1 August 2024 | 44,718 |  |

| Charge for year | 9,917 |  |

| At 31 July 2025 | 54,635 |  |

| NET BOOK VALUE

| At 31 July 2025 | 51,897 |  |

| At 31 July 2024 | 9,938 |  |

FUSION DESIGN CONSULTANTS LIMITED (REGISTERED NUMBER: 04889929) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

5. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Totals

£ |

| COST

| Additions | 49,568 |  |

| At 31 July 2025 | 49,568 |  |

| DEPRECIATION

| Charge for year | 7,198 |  |

| At 31 July 2025 | 7,198 |  |

| NET BOOK VALUE

| At 31 July 2025 | 42,370 |  |

6. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 29,744 |  | 29,744 |  |

7. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank overdraft | 7,539 |  | - |  |

| Bank loans | 8,727 |  | 24,913 |  |

| Hire purchase contracts | 44,564 |  | - |  |

60,830 |  | 24,913 |  |

FUSION DESIGN CONSULTANTS LIMITED (REGISTERED NUMBER: 04889929) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

2025 | 2024 |

£ | £ |

| Mr D J Ward

| Balance outstanding at start of year | 76,783 |  | 87,222 |  |

| Amounts advanced | 230,065 |  | 263,101 |  |

| Amounts repaid | (213,293 | ) | (273,540 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 93,555 |  | 76,783 |  |

9. | ULTIMATE CONTROLLING PARTY

| The company is considered to be controlled by the director, Mr D J Ward.