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Registration number: 13076699

Fusion Sheet Metal Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Fusion Sheet Metal Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Fusion Sheet Metal Limited

Company Information

Director

M. J. Bacon

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Fusion Sheet Metal Limited

(Registration number: 13076699)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

17,851

-

Current assets

148,531

108,600

Prepayments and accrued income

259

-

Creditors: Amounts falling due within one year

(24,195)

(25,701)

Net current assets

124,595

82,899

Total assets less current liabilities

142,446

82,899

Accruals and deferred income

(1,386)

(1,300)

 

141,060

81,599

Capital and reserves

141,060

81,599

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 18 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Fusion Sheet Metal Limited

(Registration number: 13076699)
Balance Sheet as at 31 December 2025

3

Related party transactions

2025

At 1 January 2025
£

Advances to director
£

Repayments by director
£

At 31 December 2025
£

Director's loan

4,670

96,619

(42,585)

58,704

 

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Director's loan

6,640

36,350

(38,320)

4,670

 

The company authorised an unsecured, interest-free loan to the director totalling £58,704 (2024 - £4,670). The loan was still outstanding at the year end and was repaid after date.

 

Fusion Sheet Metal Limited

(Registration number: 13076699)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2026
 

.........................................
M. J. Bacon
Director