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Company Registration No. 15021584 (England and Wales)
Interfuture Holdings Limited Unaudited accounts for the year ended 30 September 2025
Interfuture Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Interfuture Holdings Limited Company Information for the year ended 30 September 2025
Directors
David Williams Emma Williams
Company Number
15021584 (England and Wales)
Registered Office
Redstones Uckfield Road Crowborough East Sussex TN6 3SX England
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Interfuture Holdings Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
210
-
Investments
5
-
3,334
210
3,334
Current assets
Debtors
6
-
219
Cash at bank and in hand
2,100,370
3,158
2,100,370
3,377
Creditors: amounts falling due within one year
7
(7,539)
(876)
Net current assets
2,092,831
2,501
Total assets less current liabilities
2,093,041
5,835
Provisions for liabilities
Deferred tax
8
(50)
-
Net assets
2,092,991
5,835
Capital and reserves
Called up share capital
9
3,334
3,334
Capital contribution reserve
2,104,191
-
Profit and loss account
(14,534)
2,501
Shareholders' funds
2,092,991
5,835
For the year ending 30 September 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 20 January 2026 and were signed on its behalf by
David Williams Director Company Registration No. 15021584
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Interfuture Holdings Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Interfuture Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15021584. The registered office is Redstones, Uckfield Road, Crowborough, East Sussex, TN6 3SX, England.
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:
Fixtures & fittings
20% Reducing Balance
Deferred taxation
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
262
At 30 September 2025
262
Depreciation
Charge for the year
52
At 30 September 2025
52
Net book value
At 30 September 2025
210
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Interfuture Holdings Limited Notes to the Accounts for the year ended 30 September 2025
5
Investments
Subsidiary undertakings
£
Valuation at 1 October 2024
3,334
Disposals
(3,334)
Valuation at 30 September 2025
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Deferred tax asset
-
219
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,334
-
Taxes and social security
2,200
-
Loans from directors
325
-
Accruals
1,680
876
7,539
876
8
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
50
(219)
2025
2024
£
£
Provision at start of year
(219)
-
Charged/(credited) to the profit and loss account
269
(219)
Provision at end of year
50
(219)
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3,334 Ordinary shares of £1 each
3,334
3,334
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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