THE FUTURE CARE (UK) LIMITED

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 08257478

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,250		-

			2,250		-
CURRENT ASSETS
Debtors	5	398		-
Cash at bank and in hand		1,157		3,742

		1,555		3,742
Creditors: Amounts Falling Due Within One Year	6	(98,157 )		(82,928 )

NET CURRENT ASSETS (LIABILITIES)			(96,602 )		(79,186 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(94,352 )		(79,186 )

NET LIABILITIES			(94,352 )		(79,186 )

CAPITAL AND RESERVES
Called up share capital	7		195,860		195,860
Other reserves			(275,046 )		(275,046 )
Profit and Loss Account			(15,166 )		-

SHAREHOLDERS' FUNDS			(94,352)		(79,186)

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THE FUTURE CARE (UK) LIMITED

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Andrew Cowen

Director

15/12/2025

The notes on pages 4 to 5 form part of these financial statements.

	Share Capital	Other reserves	Profit and Loss Account	Total
	£	£	£	£
As at 1 January 2022	195,860	-	-	195,860
Transfer to/from Profit & Loss Account	-	(275,046 )	-	(275,046)

As at 31 December 2023 and 1 January 2024	195,860	(275,046 )	-	(79,186)


Loss for the year and total comprehensive income	-	-	(15,166 )	(15,166)

As at 31 December 2024	195,860	(275,046 )	(15,166 )	(94,352)

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THE FUTURE CARE (UK) LIMITED

Notes to the Financial Statements

For The Year Ended 31 December 2024

1. General Information

THE FUTURE CARE (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08257478 . The registered office is Aston House, Cornwall Avenue, London, N3 1LF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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

25% SLM/WDV

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	-
Additions	3,000

As at 31 December 2024	3,000

Depreciation
As at 1 January 2024	-
Provided during the period	750

As at 31 December 2024	750

Net Book Value
As at 31 December 2024	2,250

As at 1 January 2024	-

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	398	-

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THE FUTURE CARE (UK) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	-	(1 )
Other creditors	98,157	82,287
Taxation and social security	-	642

	98,157	82,928

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	195,860	195,860