Registrar

Registration number: 06823331

Fusion Metalwork Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Fusion Metalwork Limited

Company Information

Directors

K R Abbott

Registered office

3 Warners Mill Silks Way Braintree Essex United Kingdom CM7 3GB

Bankers

Barclays Bank Plc 35 Market Hill Sudbury Suffolk CO10 2EP

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Fusion Metalwork Limited

(Registration number: 06823331)
Balance Sheet as at 28 February 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	48	63
Investment property	5	626,000	598,000
		626,048	598,063
Current assets
Debtors	6	1,798	2,719
Cash at bank and in hand		53,131	84,785
		54,929	87,504
Creditors: Amounts falling due within one year	7	(3,655)	(4,127)
Net current assets		51,274	83,377
Total assets less current liabilities		677,322	681,440
Provisions for liabilities		(59,181)	(52,181)
Net assets		618,141	629,259
Capital and reserves
Called up share capital	8	100	100
Revaluation reserve		185,657	185,657
Retained earnings		432,384	443,502
Shareholders' funds		618,141	629,259

For the financial year ended 28 February 2026 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 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 21 October 2026
 

K R Abbott
Director

Fusion Metalwork Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1	General information

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

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

These financial statements were authorised for issue by the director on 21 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the rental of investment properties.

Tax

Current Tax is recognised in the profit and loss account, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation.

Fusion Metalwork Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by the director. The director uses observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

Trade debtors

Trade debtors are amounts due from tenants for rents owed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Tangible assets

	Office equipment  £	Total £
Cost or valuation
At 1 March 2025	1,045	1,045
At 28 February 2026	1,045	1,045
Depreciation
At 1 March 2025	982	982
Charge for the year	15	15
At 28 February 2026	997	997
Carrying amount
At 28 February 2026	48	48
At 28 February 2025	63	63

Fusion Metalwork Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

5	Investment properties

	2026 £
At 1 March	598,000
Fair value adjustments	28,000
At 28 February 2025	626,000

Investment property was valued by the director as at the balance sheet date.

6

Debtors

	2026 £	2025 £
Trade debtors	1,276	2,100
Other debtors	-	91
Prepayments	522	528
	1,798	2,719

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	174	165
Other creditors	1,866	1,612
Taxation and social security	1,441	2,185
Accruals and deferred income	174	165
	3,655	4,127

8	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary A shares of £1 each	85	85	85	85
Ordinary B shares of £1 each	15	15	15	15
	100	100	100	100