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Registered number: 12847615
FutureCultures Ltd
Financial Statements
For The Year Ended 31 August 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
FutureCultures Ltd
Financial Statements
For The Year Ended 31 August 2025
Financial Statements

Contents
| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
FutureCultures Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 12847615

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 46,478 |  | 42,183
|  |  | 46,478 |  | 42,183
CURRENT ASSETS
Stocks | 4 | 11,546 |  | 12,000 |
Debtors | 5 | 278,261 |  | 268,159 |
Cash at bank and in hand |  | 62,694 |  | 7,634 |
|  | 352,501 |  | 287,793 |
Creditors: Amounts Falling Due Within One Year | 6 | (311,238 ) |  | (239,088 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,263 |  | 48,705
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 87,741 |  | 90,888
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (40,888 ) |  | -
NET ASSETS |  |  | 46,853 |  | 90,888
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Income Statement |  |  | 46,852 |  | 90,887
SHAREHOLDERS' FUNDS |  |  | 46,853 |  | 90,888

Page 1
Page 2
FutureCultures Ltd
Statement of Financial Position (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr A J Daw Director
16 February 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
FutureCultures Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 10 years straight line
Plant & Machinery | 20% reducing balance
Motor Vehicles | 20% reducing balance
Computer Equipment | 20% reducing balance

1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 24 (2024: 18)
24 18
Page 3
Page 4
FutureCultures Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
3. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Motor Vehicles | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 September 2024 | 12,848 | 16,236 | 24,750 | 10,164 | 63,998
Additions | 15,494 | - | - | - | 15,494
As at 31 August 2025 | 28,342 | 16,236 | 24,750 | 10,164 | 79,492
Depreciation
As at 1 September 2024 | - | 6,457 | 10,521 | 4,837 | 21,815
Provided during the period | 5,331 | 1,956 | 2,846 | 1,066 | 11,199
As at 31 August 2025 | 5,331 | 8,413 | 13,367 | 5,903 | 33,014
Net Book Value
As at 31 August 2025 | 23,011 | 7,823 | 11,383 | 4,261 | 46,478
As at 1 September 2024 | 12,848 | 9,779 | 14,229 | 5,327 | 42,183

4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 11,546 |  | 12,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 12,108 |  | -
Amounts owed by participating interests | 260,358 |  | 224,364
Other debtors | 5,795 |  | 43,795
| 278,261 |  | 268,159

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 53,217 |  | 57,522
Bank loans and overdrafts | 8,440 |  | 75,000
Other creditors | 125,082 |  | 180
Taxation and social security | 124,499 |  | 106,386
| 311,238 |  | 239,088

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 40,888 |  | -
| 40,888 |  | -

Page 4
Page 5
FutureCultures Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. General Information
FutureCultures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12847615 . The registered office is Suite A, First Floor, Unit 1, Eurogate Business Park, Trinity Road, Ashford, Kent, TN24 8XW.
Page 5