REGISTERED NUMBER: 11541909 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Fusion 3 Technical Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

E Ralph

REGISTERED OFFICE:

1st Floor Office

190 London Road

Westerham

Kent

TN16 2DJ

REGISTERED NUMBER:

11541909 (England and Wales)

ACCOUNTANTS:

AFS Accountants

1st Floor Office

190 London Road

Westerham

Kent

TN16 2DJ

FIXED ASSETS

Tangible assets

4

27,688

20,716

CURRENT ASSETS

Debtors

5

6,646

4,380

Cash at bank

50,223

19,764

56,869

24,144

CREDITORS

Amounts falling due within one year

6

27,026

14,353

NET CURRENT ASSETS

29,843

9,791

TOTAL ASSETS LESS CURRENT LIABILITIES

57,531

30,507

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

57,530

30,506

57,531

30,507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2026 and were signed by:

E Ralph - Director

1.	STATUTORY INFORMATION

Fusion 3 Technical Ltd 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

54,415

Additions

16,201

At 30 November 2025

70,616

DEPRECIATION

At 1 December 2024

33,699

Charge for year

9,229

At 30 November 2025

42,928

NET BOOK VALUE

At 30 November 2025

27,688

At 30 November 2024

20,716

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

6,646

4,380

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

2

2

Taxation and social security

19,927

6,560

Other creditors

7,097

7,791

27,026

14,353