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FUZE ACCOUNTING LTD

Registered Number
15877962
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

FUZE ACCOUNTING LTD
Company Information
for the period from 5 August 2024 to 31 December 2025

Directors | GREENWOOD, Anna-Marie
| MITCHELL, Daniel

Registered Address | Unit 3 The Old Joinery
| Maldon Road, Birch
| Colchester
| CO2 0LT

Registered Number | 15877962 (England and Wales)

FUZE ACCOUNTING LTD
Statement of Financial Position
31 December 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Intangible assets | 3 |  |  | 880
Tangible assets | 4 |  |  | 735
|  |  |  | 1,615
Current assets |  |  |  |
Debtors |  | 22,862 |  |
Cash at bank and on hand |  | 8,715 |  |
|  | 31,577 |  |
Creditors amounts falling due within one year |  | (32,359) |  |
Net current assets (liabilities) |  |  |  | (782)
Total assets less current liabilities |  |  |  | 833
Net assets |  |  |  | 833
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 200
Profit and loss account |  |  |  | 633
Shareholders' funds |  |  |  | 833

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2026, and are signed on its behalf by:
GREENWOOD, Anna-Marie Director
MITCHELL, Daniel Director Registered Company No. 15877962

FUZE ACCOUNTING LTD
Notes to the Financial Statements
for the period ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 3

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 1,200
| At 31 December 25 | 1,200
| Amortisation and impairment
| Charge for year | 320
| At 31 December 25 | 320
| Net book value
| At 31 December 25 | 880
| At 04 August 24 | -

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 807
| At 31 December 25 | 807
| Depreciation and impairment
| Charge for year | 72
| At 31 December 25 | 73
| Net book value
| At 31 December 25 | 735
| At 04 August 24 | -