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Registered number: 09288555
FUTURE PROJECT MANAGEMENT LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
S Asrar Haqqi( FMAAT)
Haqqi Accountancy Services
25 Cloudesdale Road
London
SW17 8ET
FUTURE PROJECT MANAGEMENT LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
FUTURE PROJECT MANAGEMENT LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09288555

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 412 |  | 615
Investments | 5 |  | 1,445 |  | 1,445
|  |  | 1,857 |  | 2,060
CURRENT ASSETS
Debtors | 6 | - |  | 2,974 |
Cash at bank and in hand |  | 163,410 |  | 142,077 |
|  | 163,410 |  | 145,051 |
Creditors: Amounts Falling Due Within One Year | 7 | (32,651 ) |  | (27,554 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 130,759 |  | 117,497
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 132,616 |  | 119,557
NET ASSETS |  |  | 132,616 |  | 119,557
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 132,516 |  | 119,457
SHAREHOLDERS' FUNDS |  |  | 132,616 |  | 119,557

Page 1
Page 2
FUTURE PROJECT MANAGEMENT LTD
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Peter Austin Director
10 November 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
FUTURE PROJECT MANAGEMENT LTD
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
FUTURE PROJECT MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09288555 . The registered office is 25 Cloudesdale Road, London, SW17 8ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% on reducing balance method

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
FUTURE PROJECT MANAGEMENT LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 5,980
As at 31 October 2025 | 5,980
Depreciation
As at 1 November 2024 | 5,365
Provided during the period | 203
As at 31 October 2025 | 5,568
Net Book Value
As at 31 October 2025 | 412
As at 1 November 2024 | 615

5. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 November 2024 | 1,445
As at 31 October 2025 | 1,445
Provision
As at 1 November 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 1,445
As at 1 November 2024 | 1,445

Page 4
Page 5
FUTURE PROJECT MANAGEMENT LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,974

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 253
Corporation tax | 23,342 |  | 19,363
VAT | 8,708 |  | 7,339
Other creditors | 601 |  | 599
| 32,651 |  | 27,554

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.000 each | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Peter Austin | 31,939 | 33,061
Miss Claire Heywood | 33,692 | 22,788

10. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 65,631 |  | 55,849

11. Controlling Party
The company's controlling party is Mr Peter Austin by virtue of his ownership of 50% of the issued share capital in the company.
Page 5