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Company Registration No. 03814368 (England and Wales)
Fusion Iron Works Limited Unaudited accounts for the year ended 31 March 2026
Fusion Iron Works Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fusion Iron Works Limited Company Information for the year ended 31 March 2026
Director
Wayne Charman
Company Number
03814368 (England and Wales)
Registered Office
36 BROOK LANE GALLEYWOOD CHELMSFORD ESSEX CM2 8NL ENGLAND
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Fusion Iron Works Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,229 
4,231 
Current assets
Inventories
3,000 
5,000 
Debtors
5
8,404 
6,786 
Cash at bank and in hand
858 
- 
12,262 
11,786 
Creditors: amounts falling due within one year
6
(17,126)
(25,433)
Net current liabilities
(4,864)
(13,647)
Net liabilities
(1,635)
(9,416)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,735)
(9,516)
Shareholders' funds
(1,635)
(9,416)
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 6 May 2026 and were signed on its behalf by
Wayne Charman Director Company Registration No. 03814368
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Fusion Iron Works Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Fusion Iron Works Limited is a private company, limited by shares, registered in England and Wales, registration number 03814368. The registered office is 36 BROOK LANE, GALLEYWOOD, CHELMSFORD, ESSEX, CM2 8NL, 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
15% Reducing
Motor vehicles
25% Reducing
Fixtures & fittings
15% Reducing
Computer equipment
25% Reducing
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
2,178 
24,336 
474 
1,918 
28,906 
At 31 March 2026
2,178 
24,336 
474 
1,918 
28,906 
Depreciation
At 1 April 2025
1,672 
20,748 
414 
1,841 
24,675 
Charge for the year
75 
897 
10 
20 
1,002 
At 31 March 2026
1,747 
21,645 
424 
1,861 
25,677 
Net book value
At 31 March 2026
431 
2,691 
50 
57 
3,229 
At 31 March 2025
506 
3,588 
60 
77 
4,231 
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Fusion Iron Works Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
2,512 
2,382 
Trade debtors
1,760 
765 
Accrued income and prepayments
4,132 
3,639 
8,404 
6,786 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
9,178 
17,708 
Trade creditors
15,804 
14,068 
Loans from directors
(7,856)
(6,343)
17,126 
25,433 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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