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REGISTERED NUMBER: 09427923 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Dual Future Limited

Dual Future Limited (Registered number: 09427923)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Dual Future Limited

Company Information
for the year ended 31 March 2025







DIRECTORS: J P Batson
J P Batson





REGISTERED OFFICE: Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF





REGISTERED NUMBER: 09427923 (England and Wales)

Dual Future Limited (Registered number: 09427923)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Investments 5 2 2

CURRENT ASSETS
Cash at bank 3,415 4,432

CREDITORS
Amounts falling due within one year 6 (660 ) (660 )
NET CURRENT ASSETS 2,755 3,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,757

3,774

CREDITORS
Amounts falling due after more than one
year

7

(1

)

(1

)
NET ASSETS 2,756 3,773

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,754 3,771
SHAREHOLDERS' FUNDS 2,756 3,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Dual Future Limited (Registered number: 09427923)

Statement of Financial Position - continued
31 March 2025


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





J P Batson - Director


Dual Future Limited (Registered number: 09427923)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Dual Future Limited ('The Company') is primarily an investment company.

The company is a private company limited by shares and is incorporated in England and Wales. The registered office address is Datum House, Electra Way, Crewe, Cheshire, CW1 6ZF. The company's registered number is 09427923.

The functional and presentational currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The principle accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern
No material uncertainties that may cast doubt about the ability of the company to continue as a going concern have been identified by the directors.

On this basis the directors consider it appropriate to prepare the financial statements on the going concern basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Other Comprehensive Income except to the extent that it relates to items recognised 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 year end.statement of financial position

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
year end.

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 year 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.

Dual Future Limited (Registered number: 09427923)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

3. ACCOUNTING POLICIES - continued

Income from fixed asset investments
Dividends receivable from the fixed asset investments are credited to the profit and loss account on the date the dividend is voted.

Redeemable preference shares
Redeemable preference shares included in the Statement of Financial Position, within Creditors: amounts falling due after more than one year, are treated as debt instruments in the financial statements and dividends distributed from these shares are shown on the Income Statement as finance costs.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2024
and 31 March 2025 2
NET BOOK VALUE
At 31 March 2025 2
At 31 March 2024 2

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Accrued expenses 660 660

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Preference shares 1 1