REGISTERED NUMBER: 04897410 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

Fuze Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R I George

SECRETARY:

M Rees

REGISTERED OFFICE:

Cross Chambers

High Street

Newtown

Powys

SY16 2NY

REGISTERED NUMBER:

04897410 (England and Wales)

ACCOUNTANTS:

Morgan Griffiths LLP

Chartered Accountants

Cross Chambers

9 High Street

Newtown

Powys

SY16 2NY

FIXED ASSETS

Tangible assets

5

555,274

558,116

CURRENT ASSETS

Stocks

439,101

406,817

Debtors

6

19,157

42,331

Cash at bank

22,403

-

480,661

449,148

CREDITORS

Amounts falling due within one year

7

603,424

553,425

NET CURRENT LIABILITIES

(122,763

)

(104,277

)

TOTAL ASSETS LESS CURRENT LIABILITIES

432,511

453,839

CREDITORS

Amounts falling due after more than one year

8

(91,316

)

(93,742

)

PROVISIONS FOR LIABILITIES

(4,618

)

(5,158

)

NET ASSETS

336,577

354,939

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

336,477

354,839

SHAREHOLDERS' FUNDS

336,577

354,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2026 and were signed by:

R I George - Director

1.	STATUTORY INFORMATION

Fuze Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 10% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 12 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 November 2024

537,116

64,733

601,849

Additions

-

241

241

At 31 October 2025

537,116

64,974

602,090

DEPRECIATION

At 1 November 2024

6,145

37,588

43,733

Charge for year

-

3,083

3,083

At 31 October 2025

6,145

40,671

46,816

NET BOOK VALUE

At 31 October 2025

530,971

24,303

555,274

At 31 October 2024

530,971

27,145

558,116

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

13,607

23,853

Other debtors

5,550

18,478

19,157

42,331

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans and overdrafts

14,169

26,217

Trade creditors

76,593

109,087

Taxation and social security

937

972

Other creditors

511,725

417,149

603,424

553,425

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans

91,316

93,742

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

36,496

51,915

9.	RELATED PARTY DISCLOSURES

The company is under the control of R George the sole director of the company.