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Registered Number: 14192833
England and Wales
FTK FUTURE LIMITED
Micro Company Account
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

FTK Future Limited Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

FTK Future Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 1,707,956
Investments | 4 | 163,871
|  | 1,871,827
Current assets |  |
Debtors |  | 1,783
Cash at bank and in hand |  | 184,625
|  | 186,408
Net current assets |  | 186,408
Total assets less current liabilities |  | 2,058,235
Creditors: amount falling due after more than one year |  | (2,104,170)
Accruals and deferred income |  | (850)
Net assets |  | (46,785)
Capital and reserves |  |
Called up share capital | 5 | 1
Profit and loss account |  | (46,786)
Shareholders' funds |  | (46,785)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 March 2026 and were signed by:
------------------------------- Rui Zhang Director
1

FTK Future Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information FTK Future Limited is a private company, limited by shares, registered in England and Wales, registration number 14192833, registration address 21 Findon Road, Edmonton, London, N9 7QB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 1.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 July 2024 | - |  | -
Additions | 1,707,956 |  | 1,707,956
Disposals | - |  | -
At 30 June 2025 | 1,707,956 |  | 1,707,956
Depreciation
At 01 July 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | - |  | -
Net book values
Closing balance as at 30 June 2025 | 1,707,956 |  | 1,707,956
Opening balance as at 01 July 2024 | - |  | -
4. | Investments
Cost | Loans to group undertakings |  | Total
| £ |  | £
At 01 July 2024 | - |  | -
Additions | 163,871 |  | 163,871
Disposals | - |  | -
At 30 June 2025 | 163,871 |  | 163,871
5. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
0 Class A share of £1.00 each | 0
| 0
2