1 April 2025 false No description of principal activity Taxfiler 2024.6 07241082 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07241082 2025-03-31 07241082 2025-04-01 2026-03-31 07241082 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07241082 business:FilletedAccounts 2025-04-01 2026-03-31 07241082 2026-03-31 07241082 business:Director1 2025-04-01 2026-03-31 07241082 business:RegisteredOffice 2025-04-01 2026-03-31 07241082 2025-03-31 07241082 core:WithinOneYear 2026-03-31 07241082 core:WithinOneYear 2025-03-31 07241082 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 07241082 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07241082 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 07241082 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07241082 core:PreviouslyStatedAmount 2026-03-31 07241082 core:PreviouslyStatedAmount 2025-03-31 07241082 business:SmallEntities 2025-04-01 2026-03-31 07241082 countries:EnglandWales 2025-04-01 2026-03-31 07241082 core:PlantMachinery 2025-04-01 2026-03-31 07241082 core:PlantMachinery 2025-03-31 07241082 core:PlantMachinery 2026-03-31 07241082 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07241082 (England and Wales)
Fusion Building Services Management Ltd Unaudited accounts for the year ended 31 March 2026
Fusion Building Services Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fusion Building Services Management Ltd Company Information for the year ended 31 March 2026
Director
Stephen Russell Hunt
Company Number
07241082 (England and Wales)
Registered Office
53 Falcon Road Warminster Wiltshire BA12 8FX England
- 3 -
Fusion Building Services Management Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
20,423
49,260
Creditors: amounts falling due within one year
5
(26,350)
(33,252)
Net current (liabilities)/assets
(5,927)
16,008
Net (liabilities)/assets
(5,927)
16,008
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,027)
15,908
Shareholders' funds
(5,927)
16,008
For the year ending 31 March 2026 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 14 April 2026 and were signed on its behalf by
Stephen Russell Hunt Director Company Registration No. 07241082
- 4 -
Fusion Building Services Management Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Fusion Building Services Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 07241082. The registered office is 53 Falcon Road, Warminster, Wiltshire, BA12 8FX, 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.
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
over 4 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
6,200
At 31 March 2026
6,200
Depreciation
At 1 April 2025
6,200
At 31 March 2026
6,200
Net book value
At 31 March 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
26,350
33,252
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -