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Company Registration No. 11140878 (England and Wales)
Sustaining Futures Limited Unaudited accounts for the year ended 31 January 2025
Sustaining Futures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sustaining Futures Limited Company Information for the year ended 31 January 2025
Director
Fiona Ellis
Company Number
11140878 (England and Wales)
Registered Office
Regulatory Accounting 160 Ermin Street Swindon Wiltshire SN3 4NE United Kingdom
Accountants
Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE
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Sustaining Futures Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,203
6,703
Cash at bank and in hand
92,483
122,355
94,686
129,058
Creditors: amounts falling due within one year
5
(3,965)
(34,202)
Net current assets
90,721
94,856
Net assets
90,721
94,856
Capital and reserves
Called up share capital
1
1
Profit and loss account
90,720
94,855
Shareholders' funds
90,721
94,856
For the year ending 31 January 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 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 7 July 2025 and were signed on its behalf by
Fiona Ellis Director Company Registration No. 11140878
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Sustaining Futures Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Sustaining Futures Limited is a private company, limited by shares, registered in England and Wales, registration number 11140878. The registered office is Regulatory Accounting, 160 Ermin Street, Swindon, Wiltshire, SN3 4NE, United Kingdom.
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 presentation currency of the financial statement is the Pound Sterling(£).
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,811
6,627
Accrued income and prepayments
392
76
2,203
6,703
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,141
13,390
Loans from directors
2,098
20,152
Accruals
726
660
3,965
34,202
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Fiona Ellis
Net Transactions
(20,152)
20,719
602
(35)
(20,152)
20,719
602
(35)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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