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Company Registration No. 11234530 (England and Wales)
Future Faculty Ltd Amended Unaudited accounts for the year ended 31 March 2026
Future Faculty Ltd Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Future Faculty Ltd Company Information for the year ended 31 March 2026
Directors
Edward Richard HALLIDAY Jeremy Edward SHORTER
Company Number
11234530 (England and Wales)
Registered Office
41 Elcot Avenue London London SE15 1QB England
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Future Faculty Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
(7,259)
Cash at bank and in hand
34,091
11,374
34,091
4,115
Creditors: amounts falling due within one year
5
(14,787)
(379)
Net current assets
19,304
3,736
Net assets
19,304
3,736
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,204
3,636
Shareholders' funds
19,304
3,736
For the year ending 31 March 2026 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 30 April 2026 and were signed on its behalf by
Edward Richard HALLIDAY Director Company Registration No. 11234530
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Future Faculty Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Future Faculty Ltd is a private company, limited by shares, registered in England and Wales, registration number 11234530. The registered office is 41 Elcot Avenue, London, London, SE15 1QB, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
(7,259)
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
9,281
379
Loans from directors
4,996
-
Accruals
510
-
14,787
379
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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