Company Registration No. 14309499 (England and Wales)
Fuze Electrical Contractors Limited
Unaudited accounts
for the year ended 31 August 2026
Fuze Electrical Contractors Limited
Unaudited accounts
Contents
Fuze Electrical Contractors Limited
Company Information
for the year ended 31 August 2026
Directors
S D Allen
M Smith
Company Number
14309499 (England and Wales)
Registered Office
Unit 34
Riverside
Power Station Road
Rugeley
Staffordshire
WS15 2YR
England
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
Fuze Electrical Contractors Limited
Statement of financial position
as at 31 August 2026
Tangible assets
29,506
34,302
Cash at bank and in hand
50,386
20,164
Creditors: amounts falling due within one year
(113,081)
(116,409)
Net current (liabilities)/assets
(19,005)
47,314
Total assets less current liabilities
10,501
81,616
Creditors: amounts falling due after more than one year
-
(20,185)
Provisions for liabilities
Deferred tax
(5,402)
(7,203)
Called up share capital
100
100
Profit and loss account
4,999
54,128
Shareholders' funds
5,099
54,228
For the year ending 31 August 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
S D Allen
Director
Company Registration No. 14309499
Fuze Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 August 2026
Fuze Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 14309499. The registered office is Unit 34, Riverside, Power Station Road, Rugeley, Staffordshire, WS15 2YR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 over their estimated useful lives:
Motor vehicles
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles
At 1 September 2025
42,862
Fuze Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due within one year
Trade debtors
28,080
129,200
Other debtors
15,610
14,359
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
72,608
31,000
Obligations under finance leases and hire purchase contracts
10,102
3,367
Taxes and social security
11,637
41,093
Other creditors
8,697
40,949
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
10,102
8
Average number of employees
During the year the average number of employees was 4 (2025: 3).