Registered number
04792571
Future Inclusion Limited
Filleted Accounts
30 June 2025

Future Inclusion Limited
Registered number: | 04792571
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 4,801 |  |  | 6,402
Current assets
Debtors | 4 |  | 1,997 |  |  | 5,187
Cash at bank and in hand |  |  | 155,381 |  |  | 147,881
|  |  | 157,378 |  |  | 153,068
Creditors: amounts falling due within one year | 5 |  | (38,339) |  |  | (35,205)
Net current assets |  |  |  | 119,039 |  |  | 117,863
Net assets |  |  |  | 123,840 |  |  | 124,265
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | 123,830 |  |  | 124,255
Shareholder's funds |  |  |  | 123,840 |  |  | 124,265
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr A Maynard
Director
Approved by the board on 3 November 2025

Future Inclusion Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses.
| Fixtures, fittings, tools and equipment | 25% Reducing Balance
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2024 | 34,988
| At 30 June 2025 | 34,988
| Depreciation
| At 1 July 2024 | 28,586
| Charge for the year | 1,601
| At 30 June 2025 | 30,187
| Net book value
| At 30 June 2025 | 4,801
| At 30 June 2024 | 6,402
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 2,007 |  | 5,200
| Other debtors | (10) |  | (13)
|  |  |  |  |  | 1,997 |  | 5,187
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 42 |  | -
| Trade creditors | 11 |  | 176
| Taxation and social security costs | 668 |  | 958
| Other creditors | 37,618 |  | 34,071
|  |  |  |  |  | 38,339 |  | 35,205
6 | Other information
| Future Inclusion Limited is a private company limited by shares and incorporated in England. Its registered office is:
| The Bristol Office 2nd Floor
| 5 High Street
| Westbury-On-Trym
| Bristol
| BS9 3BY

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