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Company Registration No. 10346534 (England and Wales)
PERI FUSION LIMITED Unaudited accounts for the year ended 31 August 2025
PERI FUSION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PERI FUSION LIMITED Company Information for the year ended 31 August 2025
Director
Ahmed Desai
Company Number
10346534 (England and Wales)
Registered Office
543 GREAT HORTON ROAD BRADFORD BD7 4EG ENGLAND
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PERI FUSION LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,970 
18,915 
Current assets
Inventories
2,526 
3,315 
Debtors
5
- 
1,001 
2,526 
4,316 
Creditors: amounts falling due within one year
6
(15,807)
(19,640)
Net current liabilities
(13,281)
(15,324)
Total assets less current liabilities
2,689 
3,591 
Creditors: amounts falling due after more than one year
7
(21,000)
(21,000)
Net liabilities
(18,311)
(17,409)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,312)
(17,410)
Shareholders' funds
(18,311)
(17,409)
For the year ending 31 August 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 10 July 2026 and were signed on its behalf by
Ahmed Desai Director Company Registration No. 10346534
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PERI FUSION LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PERI FUSION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10346534. The registered office is 543 GREAT HORTON ROAD, BRADFORD, BD7 4EG, 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 using the reducing balance method.
Plant & machinery
20%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
12,652 
25,642 
38,294 
At 31 August 2025
12,652 
25,642 
38,294 
Depreciation
At 1 September 2024
10,530 
8,849 
19,379 
Charge for the year
425 
2,520 
2,945 
At 31 August 2025
10,955 
11,369 
22,324 
Net book value
At 31 August 2025
1,697 
14,273 
15,970 
At 31 August 2024
2,122 
16,793 
18,915 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,001 
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PERI FUSION LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
601 
192 
Trade creditors
- 
1,622 
Taxes and social security
- 
32 
Other creditors
15,206 
17,794 
15,807 
19,640 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
21,000 
21,000 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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