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Registered number: 15153681
Fusion IT Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
Fusion IT Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Fusion IT Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15153681

| 30 September 2025 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,715 |  | 2,814
|  |  | 2,715 |  | 2,814
CURRENT ASSETS
Debtors | 5 | 58,146 |  | 8,310 |
Cash at bank and in hand |  | 25 |  | 5,892 |
|  | 58,171 |  | 14,202 |
Creditors: Amounts Falling Due Within One Year | 6 | (23,960 ) |  | (9,633 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 34,211 |  | 4,569
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 36,926 |  | 7,383
NET ASSETS |  |  | 36,926 |  | 7,383
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 36,826 |  | 7,283
SHAREHOLDERS' FUNDS |  |  | 36,926 |  | 7,383

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Trevor Scanlon Director
06/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Fusion IT Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Fusion IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15153681 . The registered office is Dalton House, 35 Chester Street, Wrexham, LL13 8AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% SLM
Computer Equipment | 33% RBM

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 October 2024 | 1,024 | 2,901 | 3,925
Additions | 172 | 1,313 | 1,485
As at 30 September 2025 | 1,196 | 4,214 | 5,410

...CONTINUED
Page 2
Page 3
Fusion IT Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025

Depreciation
As at 1 October 2024 | 154 | 957 | 1,111
Provided during the period | 179 | 1,405 | 1,584
As at 30 September 2025 | 333 | 2,362 | 2,695
Net Book Value
As at 30 September 2025 | 863 | 1,852 | 2,715
As at 1 October 2024 | 870 | 1,944 | 2,814

5. Debtors

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 25,705 |  | 6,298
Other debtors | 32,441 |  | 2,012
| 58,146 |  | 8,310

6. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,930 |  | 1,109
Bank loans and overdrafts | 102 |  | -
Other creditors | 1,506 |  | 1,205
Taxation and social security | 16,422 |  | 7,319
| 23,960 |  | 9,633

7. Share Capital

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Trevor Scanlon | 2,012 | 37,933 | 5,004 | - | 34,941

The above loan is unsecured, interest free and repayable on demand.
Page 3