Furcation Ltd

Registered number: 10226988

	2025	2024
	£	£
Fixed assets	2,352	617

Current assets	104,175	154,387
Prepayments and accrued income	-	42,750
Creditors: Amounts Falling Due Within One Year	(20,533 )	(182,141 )

NET CURRENT ASSETS	83,642	14,996

TOTAL ASSETS LESS CURRENT LIABILITIES	85,994	15,613

Accruals and deferred income	(2,500 )	(1,750 )

NET ASSETS	83,494	13,863

RESERVES	83,494	13,863

Notes

1. General Information

Furcation Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10226988 . The registered office is 40 Carice Gardens, Clevedon, North Somerset, BS21 5DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Furcation Ltd

Balance Sheet (continued)

As At 30 June 2025

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J Foxx Director	A R Vauden Director
26th September 2025