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Registration number: 03925549

Future Enterprises (Maidenhead) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Future Enterprises (Maidenhead) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Future Enterprises (Maidenhead) Limited

Company Information

Directors | Mr Simon Christopher Yates Mr Stuart John Banfield D E Guildford

Registered office | Unit A Enterprise House Waldeck Road Maidenhead Bucks SL6 8BR

Accountants | Churchills 16 Copse Wood Way Northwood Middlesex HA6 2UE

Future Enterprises (Maidenhead) Limited

(Registration number: 03925549)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 303,601 | 303,601
Current assets | 205,142 | 334,817
Creditors: Amounts falling due within one year | (52,509) | (49,086)
Net current assets | 152,633 | 285,731
| 456,234 | 589,332
Capital and reserves | 456,234 | 589,332

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit A Enterprise House
Waldeck Road
Maidenhead
Bucks
SL6 8BR
England

These financial statements were authorised for issue by the Board on 18 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Future Enterprises (Maidenhead) Limited

(Registration number: 03925549)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:

......................................... Mr Simon Christopher Yates Director