FUSION ACTIVE CIC

Company limited by guarantee

Company Registration Number:
15121694 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

FUSION ACTIVE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FUSION ACTIVE CIC

Profit And Loss Account

for the Period Ended 30 September 2025

2025 13 months to 30 September 2024


£
£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

FUSION ACTIVE CIC

Balance sheet

As at 30 September 2025

Notes 2025 13 months to 30 September 2024


£
£
Current assets
Debtors: 3 1,000
Cash at bank and in hand: 1,000
Total current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Creditors: amounts falling due after more than one year: 4 ( 1,000 ) ( 1,000 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

FUSION ACTIVE CIC

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: W Bloy
Status: Director

The notes form part of these financial statements

FUSION ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FUSION ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 13 months to 30 September 2024
    Average number of employees during the period 0 0

FUSION ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Debtors

2025 13 months to 30 September 2024
£ £
Other debtors 1,000
Total   1,000

FUSION ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due after more than one year note

2025 13 months to 30 September 2024
£ £
Other creditors 1,000 1,000
Total 1,000 1,000

COMMUNITY INTEREST ANNUAL REPORT

FUSION ACTIVE CIC

Company Number: 15121694 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

There were no activities in the financial year to which the report relates.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 May 2026

And signed on behalf of the board by:
Name: W Bloy
Status: Director