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Registration number: 11268121

Ad Futura Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Ad Futura Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Ad Futura Ltd

Company Information

Director

Mr John Dominic Clift

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Ad Futura Ltd

(Registration number: 11268121)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

13,720

36,817

Creditors: Amounts falling due within one year

-

(600)

Total assets less current liabilities

13,720

36,217

Accruals and deferred income

(1,014)

(875)

 

12,706

35,342

Capital and reserves

12,706

35,342

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr John Dominic Clift
Director

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.