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Company Registration No. 09619884 (England and Wales)
FUTURE AIR SOLUTIONS LIMITED Unaudited accounts for the year ended 30 June 2025
FUTURE AIR SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FUTURE AIR SOLUTIONS LIMITED Company Information for the year ended 30 June 2025
Directors
Carra Thornton Luke Thornton
Company Number
09619884 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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FUTURE AIR SOLUTIONS LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,708 
26,277 
Current assets
Debtors
5
100,736 
33,758 
Cash at bank and in hand
49,815 
39,491 
150,551 
73,249 
Creditors: amounts falling due within one year
6
(56,648)
(4,041)
Net current assets
93,903 
69,208 
Total assets less current liabilities
113,611 
95,485 
Creditors: amounts falling due after more than one year
7
(9,167)
(19,167)
Net assets
104,444 
76,318 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
104,432 
76,306 
Shareholders' funds
104,444 
76,318 
For the year ending 30 June 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Carra Thornton Director Company Registration No. 09619884
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FUTURE AIR SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
FUTURE AIR SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09619884. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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:
Plant & machinery
Reducing balance over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
52,297 
At 30 June 2025
52,297 
Depreciation
At 1 July 2024
26,020 
Charge for the year
6,569 
At 30 June 2025
32,589 
Net book value
At 30 June 2025
19,708 
At 30 June 2024
26,277 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,325 
7,588 
Trade debtors
98,411 
26,170 
100,736 
33,758 
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FUTURE AIR SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
10,759 
19,687 
Taxes and social security
43,332 
(26,069)
Other creditors
- 
2,095 
Loans from directors
2,557 
8,328 
56,648 
4,041 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,167 
19,167 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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