Company Registration No. 14781908 (England and Wales)
Future Partner Limited
Unaudited accounts
for the year ended 30 April 2025
Future Partner Limited
Unaudited accounts
Contents
Future Partner Limited
Company Information
for the year ended 30 April 2025
Directors
Daniel Gazel De orio
Flavia Blajfeder
Company Number
14781908 (England and Wales)
Registered Office
29, Roma Road
London
E17 6HA
United Kingdom
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
Future Partner Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
53,999
49,715
Creditors: amounts falling due within one year
(47,391)
(40,756)
Net current assets
18,558
28,573
Called up share capital
2
2
Profit and loss account
20,567
29,063
Shareholders' funds
20,569
29,065
For the year ending 30 April 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Flavia Blajfeder
Director
Company Registration No. 14781908
Future Partner Limited
Notes to the Accounts
for the year ended 30 April 2025
Future Partner Limited is a private company, limited by shares, registered in England and Wales, registration number 14781908. The registered office is 29, Roma Road, London, E17 6HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SLM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 30 April 2025
1,748
554
2,302
Charge for the year
90
139
229
At 30 April 2025
90
201
291
At 30 April 2025
1,658
353
2,011
At 30 April 2024
-
492
492
Amounts falling due within one year
Trade debtors
11,950
19,614
Future Partner Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,906
21,686
Loans from directors
13,802
161
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).