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REGISTERED NUMBER: 10832498 (England and Wales)















Unaudited Financial Statements

for the Period 26 June 2023 to 24 June 2024

for

Future Property & Maintenance Limited

Future Property & Maintenance Limited (Registered number: 10832498)






Contents of the Financial Statements
for the Period 26 June 2023 to 24 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Future Property & Maintenance Limited

Company Information
for the Period 26 June 2023 to 24 June 2024







DIRECTORS: Mr Neil Kuypers
Mrs Hannah Kuypers
Mr Thomas Anthony Marsden





REGISTERED OFFICE: Fern Villa
Halebank Road
Widnes
United Kingdom
WA8 8NP





REGISTERED NUMBER: 10832498 (England and Wales)





ACCOUNTANTS: DBS Corporate Accountants
Suite 4102, Charlotte House
Queens Dock Business Centre
67-83 Norfolk Street
Liverpool
Merseyside
L1 0BG

Future Property & Maintenance Limited (Registered number: 10832498)

Balance Sheet
24 June 2024

24.6.24 25.6.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,666 1,442
Investment property 5 318,208 318,208
319,874 319,650

CURRENT ASSETS
Debtors 6 - 17,050
Cash at bank 16,154 24,769
16,154 41,819
CREDITORS
Amounts falling due within one year 7 123,270 135,920
NET CURRENT LIABILITIES (107,116 ) (94,101 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,758

225,549

CREDITORS
Amounts falling due after more than
one year

8

186,597

192,781
NET ASSETS 26,161 32,768

CAPITAL AND RESERVES
Called up share capital 6 4
Retained earnings 26,155 32,764
26,161 32,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 24 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 24 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Future Property & Maintenance Limited (Registered number: 10832498)

Balance Sheet - continued
24 June 2024


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 Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:





Mrs Hannah Kuypers - Director


Future Property & Maintenance Limited (Registered number: 10832498)

Notes to the Financial Statements
for the Period 26 June 2023 to 24 June 2024

1. STATUTORY INFORMATION

Future Property & Maintenance 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Future Property & Maintenance Limited (Registered number: 10832498)

Notes to the Financial Statements - continued
for the Period 26 June 2023 to 24 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 26 June 2023 1,923
Additions 779
At 24 June 2024 2,702
DEPRECIATION
At 26 June 2023 481
Charge for period 555
At 24 June 2024 1,036
NET BOOK VALUE
At 24 June 2024 1,666
At 25 June 2023 1,442

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 26 June 2023
and 24 June 2024 318,208
NET BOOK VALUE
At 24 June 2024 318,208
At 25 June 2023 318,208

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.6.24 25.6.23
£    £   
Other debtors - 17,050

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.6.24 25.6.23
£    £   
Bank loans and overdrafts 5,556 5,556
Trade creditors (2 ) 1,319
Taxation and social security 5,445 5,099
Other creditors 112,271 123,946
123,270 135,920

Future Property & Maintenance Limited (Registered number: 10832498)

Notes to the Financial Statements - continued
for the Period 26 June 2023 to 24 June 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
24.6.24 25.6.23
£    £   
Bank loans 186,597 192,781

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 159,281 -

Repayable by instalments
Bank loans more 5 yr by instal 5,093 -