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Company Registration No. 07575624 (England and Wales)
Future of London 2011 Limited Unaudited accounts for the year ended 31 March 2025
Future of London 2011 Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Future of London 2011 Limited Company Information for the year ended 31 March 2025
Directors
J S Lumley L Turner R J Seeley R P Bose E A Everett C L Harper (Chair) H A Satchwell S Habanananda M A Cooke M B Dibben S Islam N Shahid
Secretary
N Mathers
Company Number
07575624 (England and Wales)
Registered Office
70 Cowcross Street London EC1M 6EJ United Kingdom
Accountants
Honest Advisory Limited 1 Tylecroft Road London SW16 4BL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Future of London 2011 Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Future of London 2011 Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Honest Advisory Limited Chartered Accountants 1 Tylecroft Road London SW16 4BL 28 December 2025
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Future of London 2011 Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
262
349
Current assets
Debtors
5
297,851
160,234
Cash at bank and in hand
331,342
341,278
629,193
501,512
Creditors: amounts falling due within one year
6
(497,801)
(300,979)
Net current assets
131,392
200,533
Net assets
131,654
200,882
Reserves
7
Profit and loss account
131,654
200,882
Members' funds
131,654
200,882
For the 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. 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
C L Harper (Chair) Director Company Registration No. 07575624
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Future of London 2011 Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Future of London 2011 Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07575624. The registered office is 70 Cowcross Street, London, EC1M 6EJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
6,274
At 31 March 2025
6,274
Depreciation
At 1 April 2024
5,925
Charge for the year
87
At 31 March 2025
6,012
Net book value
At 31 March 2025
262
At 31 March 2024
349
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
297,851
160,234
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Future of London 2011 Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
33,756
9,851
Trade creditors
36,864
6,245
Taxes and social security
46,173
13,182
Other creditors
2,679
1,280
Deferred income
378,329
270,421
497,801
300,979
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 16 (2024: 15).
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