1 December 2023 false No description of principal activity Taxfiler 2024.6 11654227business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116542272023-11-30 116542272023-12-012024-11-30 11654227business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11654227business:FilletedAccounts2023-12-012024-11-30 116542272024-11-30 11654227business:Director12023-12-012024-11-30 11654227business:RegisteredOffice2023-12-012024-11-30 116542272023-11-30 11654227core:WithinOneYear2024-11-30 11654227core:WithinOneYear2023-11-30 11654227core:AfterOneYear2024-11-30 11654227core:AfterOneYear2023-11-30 11654227core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11654227core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11654227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11654227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11654227core:PreviouslyStatedAmount2024-11-30 11654227core:PreviouslyStatedAmount2023-11-30 11654227business:SmallEntities2023-12-012024-11-30 11654227countries:EnglandWales2023-12-012024-11-30 11654227core:LandBuildings2023-12-012024-11-30 11654227core:LandBuildings2023-11-30 11654227core:LandBuildings2024-11-30 116542272022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11654227 (England and Wales)
FUTUREG PROPERTY MANAGEMENT LIMITED Unaudited accounts for the year ended 30 November 2024
FUTUREG PROPERTY MANAGEMENT LIMITED Unaudited accounts Contents
Page
- 2 -
FUTUREG PROPERTY MANAGEMENT LIMITED Company Information for the year ended 30 November 2024
Director
Edith Eneanya-Bonito
Company Number
11654227 (England and Wales)
Registered Office
L V C London School Of English 150 Old Kent Road London London SE1 5TY England
- 3 -
FUTUREG PROPERTY MANAGEMENT LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
430,000 
430,000 
Current assets
Cash at bank and in hand
368 
2,961 
Creditors: amounts falling due within one year
(163,391)
(101,086)
Net current liabilities
(163,023)
(98,125)
Total assets less current liabilities
266,977 
331,875 
Creditors: amounts falling due after more than one year
- 
(139,000)
Net assets
266,977 
192,875 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
266,877 
192,775 
Shareholders' funds
266,977 
192,875 
For the year ending 30 November 2024 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 director acknowledges her 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 and authorised for issue on 31 August 2025 and were signed on its behalf by
Edith Eneanya-Bonito Director Company Registration No. 11654227
- 4 -
FUTUREG PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
FUTUREG PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11654227. The registered office is L V C London School Of English, 150 Old Kent Road, London, London, SE1 5TY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
430,000 
At 30 November 2024
430,000 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
430,000 
At 30 November 2023
430,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
24,000 
- 
Taxes and social security
42,868 
38,429 
Other creditors
96,076 
- 
Loans from directors
447 
62,657 
163,391 
101,086 
- 5 -
FUTUREG PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
139,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -