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Company Registration No. 14056468 (England and Wales)
FUTUREGROW (DEVON) LTD Unaudited accounts for the year ended 31 March 2025
FUTUREGROW (DEVON) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FUTUREGROW (DEVON) LTD Company Information for the year ended 31 March 2025
Director
Charles Rogers
Company Number
14056468 (England and Wales)
Registered Office
9 SOUTH PARK WOOLSERY BIDEFORD EX39 5QE ENGLAND
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
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FUTUREGROW (DEVON) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
48,600 
- 
Tangible assets
5
5,116 
- 
53,716 
- 
Current assets
Inventories
14,500 
5,000 
Cash at bank and in hand
- 
32 
14,500 
5,032 
Creditors: amounts falling due within one year
6
(49,080)
- 
Net current (liabilities)/assets
(34,580)
5,032 
Total assets less current liabilities
19,136 
5,032 
Creditors: amounts falling due after more than one year
7
(1,800)
(1,500)
Net assets
17,336 
3,532 
Capital and reserves
Capital contribution reserve
17,675 
17,675 
Profit and loss account
(339)
(14,143)
Shareholders' funds
17,336 
3,532 
For the year ending 31 March 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 director acknowledges his 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 19 September 2025 and were signed on its behalf by
Charles Rogers Director Company Registration No. 14056468
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FUTUREGROW (DEVON) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FUTUREGROW (DEVON) LTD is a private company, limited by shares, registered in England and Wales, registration number 14056468. The registered office is 9 SOUTH PARK, WOOLSERY, BIDEFORD, EX39 5QE, 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:
Other tangible fixed assets
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortised ata rate of 10% per annum
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
- 
Additions
54,000 
At 31 March 2025
54,000 
Amortisation
At 1 April 2024
- 
Charge for the year
5,400 
At 31 March 2025
5,400 
Net book value
At 31 March 2025
48,600 
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FUTUREGROW (DEVON) LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
6,395 
At 31 March 2025
6,395 
Depreciation
Charge for the year
1,279 
At 31 March 2025
1,279 
Net book value
At 31 March 2025
5,116 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
38,000 
- 
Loans from directors
11,080 
- 
49,080 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Accruals
1,800 
1,500 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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