FUTURE REMARKETING LTD

Company Registration Number:
SC358599 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

FUTURE REMARKETING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

FUTURE REMARKETING LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,269,061 1,286,321
Total fixed assets: 1,269,061 1,286,321
Current assets
Stocks: 266,928 538,049
Debtors:   427,114 354,311
Cash at bank and in hand: 314,413 155,296
Total current assets: 1,008,455 1,047,656
Creditors: amounts falling due within one year:   (156,769) (212,855)
Net current assets (liabilities): 851,686 834,801
Total assets less current liabilities: 2,120,747 2,121,122
Creditors: amounts falling due after more than one year:   (27,500) (93,250)
Total net assets (liabilities): 2,093,247 2,027,872
Capital and reserves
Called up share capital: 2,000 2,000
Revaluation reserve:4574,184574,184
Profit and loss account: 1,517,063 1,451,688
Shareholders funds: 2,093,247 2,027,872

The notes form part of these financial statements

FUTURE REMARKETING LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: James Griffith
Status: Director

The notes form part of these financial statements

FUTURE REMARKETING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FUTURE REMARKETING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

FUTURE REMARKETING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 1,336,746
At 30 April 2025 1,336,746
Depreciation
At 01 May 2024 50,425
Charge for year 17,260
At 30 April 2025 67,685
Net book value
At 30 April 2025 1,269,061
At 30 April 2024 1,286,321

FUTURE REMARKETING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Revaluation reserve

2025
£
Balance at 01 May 2024 574,184
Surplus or deficit after revaluation 0
Balance at 30 April 2025 574,184