REGISTERED NUMBER: 10884354 (England and Wales)

FUTURE PARKING LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

918

1,080

CURRENT ASSETS

42,256

38,871

CREDITORS

Amounts falling due within one year

(42,924

)

(38,981

)

NET CURRENT LIABILITIES

(668

)

(110

)

TOTAL ASSETS LESS CURRENT LIABILITIES

250

970

CAPITAL AND RESERVES

250

970

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Future Parking Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10884354

Registered office:

Barclays Bank Chambers

Stratford upon Avon

Warwickshire

CV37 6AH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the Company made available to the director an unsecured loan by way of advances and credits. The total of advances and credits made during the year was £61,862. The total of repayments made during the year was £62,498. Interest was charged at the official rate. The loan was repaid in full during December 2025.

The director of the company is also the only shareholder of the company and is aware of the requirements of Section 197 of the Companies Act 2006 regarding approval by the members of loans to directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 December 2025 and were signed by:

J R Evans - Director