Future Inclusion Limited - Filleted accounts

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