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Company Registration No. 15271839 (England and Wales)
All Future Things Ltd Unaudited accounts for the year ended 30 November 2025
All Future Things Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All Future Things Ltd Company Information for the year ended 30 November 2025
Director
Emilia Stankiewicz
Company Number
15271839 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
ABVK Limited M25 Business Centre, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
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All Future Things Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,633
1,686
Current assets
Debtors
5
10,861
70,038
Cash at bank and in hand
53,441
46,825
64,302
116,863
Creditors: amounts falling due within one year
6
(8,448)
(36,577)
Net current assets
55,854
80,286
Net assets
57,487
81,972
Capital and reserves
Called up share capital
1
1
Profit and loss account
57,486
81,971
Shareholders' funds
57,487
81,972
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 12 March 2026 and were signed on its behalf by
Emilia Stankiewicz Director Company Registration No. 15271839
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All Future Things Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
All Future Things Ltd is a private company, limited by shares, registered in England and Wales, registration number 15271839. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
2,248
Additions
491
At 30 November 2025
2,739
Depreciation
At 1 December 2024
562
Charge for the year
544
At 30 November 2025
1,106
Net book value
At 30 November 2025
1,633
At 30 November 2024
1,686
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
18,400
Other debtors
10,861
51,638
10,861
70,038
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All Future Things Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,448
36,577
7
Loans to directors
During the year the Company advanced an unsecured loan to the director Ms. Emilia Stankiewicz of £50,000.00. Interest is charged on the advances at the official rate of 2%. The balance outstanding at 30 November 2024 was £50,000.00.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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