15074106falseResidential care for young people under 162024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:MotorCars2025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15074106

Supportive Futures Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Harvey Guinan LLP

Chartered Certified Accountants

Unit 17 Mersey House

Matchworks Estate, 140 Speke Road

Liverpool

Merseyside

L19 2PH

Supportive Futures Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Richard James Rawlins (resigned 21 April 2025)

Demi Smith

REGISTERED OFFICE

Suite 6, Prospect House

Columbus Quay, Riverside Drive

Liverpool

Merseyside

L3 4DB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15074106

BANKERS

Starling

ACCOUNTANTS

Harvey Guinan LLP

Chartered Certified Accountants

Unit 17 Mersey House

Matchworks Estate, 140 Speke Road

Liverpool

Merseyside

L19 2PH

Supportive Futures Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Supportive Futures Ltd

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				52,343				-
CURRENT ASSETS
Debtors		4		381,856				172,380
Cash at bank and in hand				412,833				48,090
				794,689				220,470
CREDITORS: Amounts falling due within one year		5		352,816				220,317
NET CURRENT ASSETS						441,873				153
TOTAL ASSETS LESS CURRENT LIABILITIES						494,216				153
PROVISIONS FOR LIABILITIES AND CHARGES		6				4,420				-
NET ASSETS						489,796				153
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						489,794				151
SHAREHOLDERS' FUNDS						489,796				153
For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/04/2026 and signed on their behalf by
.............................
Demi Smith
Director

Supportive Futures Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars		straight line 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Motor Cars		Total
		£		£
Cost
Additions		69,791		69,791
At 31/08/2025		69,791		69,791
Depreciation
For the year		17,448		17,448
At 31/08/2025		17,448		17,448
Net Book Amounts
At 31/08/2025		52,343		52,343

Supportive Futures Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				331,707		71,520
Prepayments				2,160		2,160
Accrued income				35,071		98,700
Directors current account DS				12,918		-
				381,856		172,380

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				168,795		48,565
VAT				144,405		46,506
PAYE control				-		45
Directors current account RR				-		54,664
Directors current account DS				-		54,596
Pension schemes				78		-
Accruals				39,538		15,941
				352,816		220,317

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				4,420		-
				4,420		-

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each				2		2
				2		2
New shares issued during period:
2 Class 1 shares of £1 each				2		2
				-		2

Supportive Futures Ltd

8. RELATED PARTY TRANSACTIONS

During the year £8,377 was paid to Solutions Raw Ltd, for professional services. Richard Rawlins, a director, is the sole director of Solutions Raw Ltd..