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Company Registration No. 12022798 (England and Wales)
H Fusion Ltd Unaudited accounts for the year ended 30 November 2025
H Fusion Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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H Fusion Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
34,000
34,000
Cash at bank and in hand
102,791
103,539
136,791
137,539
Creditors: amounts falling due within one year
6
(8,625)
(5,802)
Net current assets
128,166
131,737
Net assets
128,166
131,737
Capital and reserves
Called up share capital
10
10
Profit and loss account
128,156
131,727
Shareholders' funds
128,166
131,737
For the year ending 30 November 2025 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 her 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 12 January 2026 and were signed on its behalf by
Miss Hema Mistry Director Company Registration No. 12022798
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H Fusion Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
H Fusion Ltd is a private company, limited by shares, registered in England and Wales, registration number 12022798. The registered office is 37 Hayhurst Road, Luton, LU4 0DA, 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:
Fixtures & fittings
25% Straightline
Computer equipment
25% Straightline
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
1,130
At 30 November 2025
1,130
Depreciation
At 1 December 2024
1,130
At 30 November 2025
1,130
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
34,000
34,000
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H Fusion Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(108)
-
Taxes and social security
25
26
Other creditors
8,708
5,776
8,625
5,802
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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