Future Travel Studio Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13455436

Future Travel Studio Limited

Filleted Unaudited Financial Statements

30 June 2025

Future Travel Studio Limited

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Fixed assets	7,326	5,400
	-------	-------

Current assets	49,618	139,062

Creditors: amounts falling due within one year	( 53,702)	( 93,694)
	--------	---------
Net current (liabilities)/assets	( 4,084)	45,368
	-------	--------
Total assets less current liabilities	3,242	50,768

Accruals and deferred income	( 2,450)	( 975)
	-------	--------
	792	49,793
	-------	--------

Capital and reserves	792	49,793
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr. N Lusardi	( 795)	18,109	17,314
Mrs. J Randall	–	–	–
Mr. R F Fisher	( 209)	( 3,327)	( 3,536)
	-------	--------	--------
	( 1,004)	14,782	13,778
	-------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr. N Lusardi	( 146)	( 649)	( 795)
Mrs. J Randall	34,399	( 34,399)	–
Mr. R F Fisher	( 147)	( 62)	( 209)
	--------	--------	-------
	34,106	( 35,110)	( 1,004)
	--------	--------	-------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 March 2026 , and are signed on behalf of the board by:

Mr. N Lusardi	Mr. R F Fisher
Director	Director

Company registration number: 13455436

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.