IRIS Accounts Production v24.3.0.553 09951171 director 1.7.23 30.6.24 30.6.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh099511712023-06-30099511712024-06-30099511712023-07-012024-06-30099511712022-06-30099511712022-07-012023-06-30099511712023-06-3009951171ns15:EnglandWales2023-07-012024-06-3009951171ns14:PoundSterling2023-07-012024-06-3009951171ns10:Director12023-07-012024-06-3009951171ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009951171ns10:SmallEntities2023-07-012024-06-3009951171ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009951171ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3009951171ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009951171ns10:FullAccounts2023-07-012024-06-3009951171ns10:RegisteredOffice2023-07-012024-06-3009951171ns5:CurrentFinancialInstruments2024-06-3009951171ns5:CurrentFinancialInstruments2023-06-3009951171ns5:Non-currentFinancialInstruments2024-06-3009951171ns5:Non-currentFinancialInstruments2023-06-3009951171ns5:ShareCapital2024-06-3009951171ns5:ShareCapital2023-06-3009951171ns5:RetainedEarningsAccumulatedLosses2024-06-3009951171ns5:RetainedEarningsAccumulatedLosses2023-06-3009951171ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3009951171ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30099511711ns10:Director12023-06-30099511711ns10:Director12022-06-30099511711ns10:Director12023-07-012024-06-30099511711ns10:Director12022-07-012023-06-30099511711ns10:Director12024-06-30099511711ns10:Director12023-06-30
REGISTERED NUMBER: 09951171 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

FUTURE POWER GENERATION LIMITED

FUTURE POWER GENERATION LIMITED (REGISTERED NUMBER: 09951171)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FUTURE POWER GENERATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: T J Roberts





REGISTERED OFFICE: No.3 Siskin Drive
Middlemarch Business Park
Coventry
United Kingdom
CV3 4FJ





REGISTERED NUMBER: 09951171 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

FUTURE POWER GENERATION LIMITED (REGISTERED NUMBER: 09951171)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 2,376 1,987
Cash at bank 37 37
2,413 2,024
CREDITORS
Amounts falling due within one year 5 97,258 100,702
NET CURRENT LIABILITIES (94,845 ) (98,678 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(94,845

)

(98,678

)

CREDITORS
Amounts falling due after more than one
year

6

51,384

51,384
NET LIABILITIES (146,229 ) (150,062 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (146,329 ) (150,162 )
(146,229 ) (150,062 )

FUTURE POWER GENERATION LIMITED (REGISTERED NUMBER: 09951171)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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 5 March 2025 and were signed by:





T J Roberts - Director


FUTURE POWER GENERATION LIMITED (REGISTERED NUMBER: 09951171)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Future Power Generation Limited 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.

At 30 June 2024 the company had net liabilities of £146,229. (2022 - £150,062). Based on future forecasted profits and the director is of opinion of the company is a going concern and therefore the accounts have been prepared on this basis.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,376 1,987

FUTURE POWER GENERATION LIMITED (REGISTERED NUMBER: 09951171)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 14,102 18,104
Amounts owed to group undertakings 73,324 73,133
Taxation and social security 6,736 6,369
Other creditors 3,096 3,096
97,258 100,702

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 51,384 51,384

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
K J Spencer
Balance outstanding at start of year - (25,499 )
Amounts advanced - 25,499
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

T J Roberts
Balance outstanding at start of year - -
Amounts advanced - 79,274
Amounts repaid - (79,274 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

B K Roberts
Balance outstanding at start of year - -
Amounts advanced - 4,212
Amounts repaid - (4,212 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

FUTURE POWER GENERATION LIMITED (REGISTERED NUMBER: 09951171)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


8. RELATED PARTY DISCLOSURES

Included within creditors at the year end is an aggregate amount due to companies under common control of £73,308 (2022; £73,133 ). The loan is interest free and payable on demand.