Company registration number 14115561 (England and Wales)
FUTURE PLANET CAPITAL GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FUTURE PLANET CAPITAL GROUP LIMITED
CONTENTS
Page
Group statement of financial position
1 - 2
Company statement of financial position
3
Notes to the financial statements
4 - 13
FUTURE PLANET CAPITAL GROUP LIMITED
GROUP STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
3
1,914,955
2,675,467
Tangible assets
4
17,844
19,945
Investments
5
814,332
755,221
2,747,131
3,450,633
Current assets
Debtors
7
2,209,258
1,886,186
Cash at bank and in hand
972,440
1,061,234
3,181,698
2,947,420
Creditors: amounts falling due within one year
8
(1,476,270)
(1,113,531)
Net current assets
1,705,428
1,833,889
Total assets less current liabilities
4,452,559
5,284,522
Creditors: amounts falling due after more than one year
9
(849,634)
(1,529,634)
Net assets
3,602,925
3,754,888
Capital and reserves
Called up share capital
10
4,469,010
4,469,010
Other reserves
479,334
373,957
Profit and loss reserves
(1,345,419)
(1,088,079)
Total equity
3,602,925
3,754,888
FUTURE PLANET CAPITAL GROUP LIMITED
GROUP STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

T he directors of the group have elected not to include a copy of the income statement within the financial statements.

For the financial year ended 31 December 2025 the group was entitled to exemption from audit under section 477 of the Companies Act 2006.

Directors' responsibilities under the Companies Act 2006:

- 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 provisions applicable to groups and companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 May 2026 and are signed on its behalf by:
11 May 2026
R D Hansen-Luke
Director
Company registration number 14115561 (England and Wales)
FUTURE PLANET CAPITAL GROUP LIMITED
COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
5
4,948,444
4,843,067
Current assets
Debtors
7
30,000
30,000
Creditors: amounts falling due within one year
8
(141,512)
(43,350)
Net current liabilities
(111,512)
(13,350)
Net assets
4,836,932
4,829,717
Capital and reserves
Called up share capital
10
4,469,010
4,469,010
Other reserves
479,334
373,957
Profit and loss reserves
(111,412)
(13,250)
Total equity
4,836,932
4,829,717

As permitted by section 408 of the Companies Act 2006, the c ompany has not presented its own profit and loss account and related notes. The c ompany’s loss for the year was £98,162 (2024 - £13,350 loss).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 May 2026 and are signed on its behalf by:
11 May 2026
R D Hansen-Luke
Director
Company registration number 14115561 (England and Wales)
FUTURE PLANET CAPITAL GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
1
Accounting policies
Company information

Future Planet Capital Group Limited (“the company”) is a private company limited by shares domiciled and incorporated in England and Wales. The registered office is 1 Scott Place, 2 Hardman Street, Manchester, United Kingdom, M3 3AA.

The group consists of Future Planet Capital Group Limited and all of its subsidiaries.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of all the companies within the group, with the exception of Future Planet Capital Limited, of which the functional currency is United States Dollars. Monetary a mounts in these financial statements are rounded to the nearest £, being the chosen presentational currency of the group.

The financial statements have been prepared under the historical cost convention, modified to include certain fixed asset investments held at fair value. The principal accounting policies adopted are set out below.

1.2
Business combinations

In the parent company financial statements, t he cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the 12 months following the acquisition date. I nvestments in subsidiaries, joint ventures and associates are accounted for at cost less impairment.

Deferred tax is recognised on differences between the value of assets (other than goodwill) and liabilities recognised in a business combination accounted for using the purchase method and the amounts that can be deducted or assessed for tax, considering the manner in which the carrying amount of the asset or liability is expected to be recovered or settled. The deferred tax recognised is adjusted against goodwill or negative goodwill.

1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company Future Planet Capital Group Limited together with all entities controlled by the parent company (its subsidiaries) and the group’s share of its interests in joint ventures and associates.

All financial statements are made up to 31 December 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the g roup.

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

FUTURE PLANET CAPITAL GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 5 -

Entities in which the group holds an interest and which are jointly controlled by the group and one or more other venturers under a contractual arrangement are treated as joint ventures. Entities other than subsidiary undertakings or joint ventures, in which the group has a participating interest and over whose operating and financial policies the group exercises a significant influence, are treated as associates.

Investments in associates are carried in the group statement of financial position at cost plus post-acquisition changes in the group’s share of the net assets of the entity, less any impairment in value. The carrying values of investments in associates include acquired goodwill.

If the group’s share of losses in a n associate equals or exceeds its investment in the associate, the group does not recognise further losses unless it has incurred obligations to do so or has made payments on behalf of the associate.

Unrealised gains arising from transactions with associates are eliminated to the extent of the group’s interest in the entity.

1.4
Going concern

A t the time of approving the financial statements, t he directors have a reasonable expectation that the group and parent company ha ve adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.5
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

Turnover represents the amount derived from the provision of venture capital fund management services.

1.6
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of a business over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life.

For the purposes of impairment testing, goodwill is allocated to the cash-generating units expected to benefit from the acquisition. Cash-generating units to which goodwill has been allocated are tested for impairment at least annually, or more frequently when there is an indication that the unit may be impaired. If the recoverable amount of the cash-generating unit is less than the carrying amount of the unit, the impairment loss is allocated first to reduce the carrying amount of any goodwill allocated to the unit and then to the other assets of the unit pro-rata on the basis of the carrying amount of each asset in the unit.

1.7
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

FUTURE PLANET CAPITAL GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 6 -

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bas i s:

Computers
2-3 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the income statement.

1.8
Fixed asset investments

I n the parent company financial statements, investments in subsidiaries and associates are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The group considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Investments in associates are initially recognised at the transaction price (including transaction costs) and are subsequently measured at fair value through profit or loss, on the basis the investments are held as part of an investment portfolio.

1.9
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

1.10
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.11
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the group's statement of financial position when the group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest m ethod unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

FUTURE PLANET CAPITAL GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 7 -
Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans and loans from fellow group companies, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

1.12
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

1.13
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.14
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

FUTURE PLANET CAPITAL GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 8 -
1.15
Retirement benefits

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

1.16
Share-based payments

Equity-settled share-based payments are measured at fair value at the date of grant by reference to the fair value of the equity instruments granted using a discounted cash flows model. The fair value determined at the grant date is expensed on a straight-line basis over the vesting period, based on the estimate of shares that will eventually vest. A corresponding adjustment is made to equity.

The expense in relation to options over the parent company’s shares granted to employees of a subsidiary is recognised by the c ompany as a capital contribution, and presented as an increase in the company’s investment in that subsidiary.

When the terms and conditions of equity-settled share-based payments at the time they were granted are subsequently modified, the fair value of the share-based payment under the original terms and conditions and under the modified terms and conditions are both determined at the date of the modification. Any excess of the modified fair value over the original fair value is recognised over the remaining vesting period in addition to the grant date fair value of the original share-based payment. The share-based payment expense is not adjusted if the modified fair value is less than the original fair value.

Cancellations or settlements (including those resulting from employee redundancies) are treated as an acceleration of vesting and the amount that would have been recognised over the remaining vesting period is recognised immediately.

1.17
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

Consolidated within the Group financial statements are the results and financial position of a foreign subsidiary undertaking. Items included in the financial statements of each of the entities in the G roup are measured using the currency of the primary economic environment in which the G roup operates (the functional currency). The functional currency is British Pounds Sterling. The C ompany financial statements are presented in sterling.

(i) Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end, foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the profit and loss account.

FUTURE PLANET CAPITAL GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 9 -

(ii) Translation

The trading results of G roup undertakings that have a different functional currency from that of the group are translated into sterling at the average exchange rate for the year. Their assets and liabilities, including goodwill and fair value adjustments arising on acquisition, are translated at the exchange rate as at the year end.

Exchange adjustments arising from the retranslation of opening net investments and from the translation of the profits or losses at average rates are recognised in ‘Other comprehensive income’.

2
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2025
2024
2025
2024
Number
Number
Number
Number
Total
33
34
0
0
FUTURE PLANET CAPITAL GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 10 -
3
Intangible fixed assets
Group
Goodwill
Negative goodwill
Total
£
£
£
Cost
At 1 January 2025 and 31 December 2025
5,441,655
(894,305)
4,547,350
Amortisation and impairment
At 1 January 2025
2,766,188
(894,305)
1,871,883
Amortisation charged for the year
760,512
-
0
760,512
At 31 December 2025
3,526,700
(894,305)
2,632,395
Carrying amount
At 31 December 2025
1,914,955
-
0
1,914,955
At 31 December 2024
2,675,467
-
0
2,675,467
The company had no intangible fixed assets at 31 December 2025 or 31 December 2024.
4
Tangible fixed assets
Group
Plant and machinery etc
£
Cost
At 1 January 2025
53,035
Additions
14,241
Disposals
(3,950)
Transfers
4,689
At 31 December 2025
68,015
Depreciation and impairment
At 1 January 2025
33,090
Depreciation charged in the year
16,342
Eliminated in respect of disposals
(3,950)
Transfers
4,689
At 31 December 2025
50,171
Carrying amount
At 31 December 2025
17,844
At 31 December 2024
19,945
The company had no tangible fixed assets at 31 December 2025 or 31 December 2024.
FUTURE PLANET CAPITAL GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 11 -
5
Fixed asset investments
Group
Company
2025
2024
2025
2024
£
£
£
£
Shares in group undertakings and participating interests
521,814
522,287
4,948,444
4,843,067
Other investments other than loans
292,518
232,934
-
-
Movements in fixed asset investments
Group
Shares in associates
Other
Total
£
£
£
Cost or valuation
At 1 January 2025
522,287
232,934
755,221
Additions
-
74,025
74,025
Valuation changes
(473)
(14,441)
(14,914)
At 31 December 2025
521,814
292,518
814,332
Carrying amount
At 31 December 2025
521,814
292,518
814,332
At 31 December 2024
522,287
232,934
755,221
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 January 2025
4,843,067
Additions
105,377
At 31 December 2025
4,948,444
Carrying amount
At 31 December 2025
4,948,444
At 31 December 2024
4,843,067
FUTURE PLANET CAPITAL GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 12 -
6
Subsidiaries

Details of the company's subsidiaries at 31 December 2025 are as follows:

Name of undertaking
Address
Class of
% Held
shares held
Direct
Indirect
Future Planet Capital Holdings Limited
1
Ordinary
100.00
-
Future Planet Capital Limited
2
Ordinary
100.00
-
Future Planet Capital UK Limited
1
Ordinary
0
100.00
FPC Acre General Partner Limited
1
Ordinary
0
100.00
FPC Acre II General Partner Limited
1
Ordinary
0
100.00
FPC Acre III General Partner Limited
1
Ordinary
0
100.00
FPC General Partner Limited
1
Ordinary
0
100.00
Future Planet Capital Ventures Limited
1
Ordinary
0
100.00
Advantage Growth Fund (General Partner) Limited
1
Ordinary
0
100.00
Early Advantage (CIV) Limited
1
Ordinary
0
100.00
Exceed (General Partner) Limited
1
Ordinary
0
100.00
Exceed CIV Limited
1
Ordinary
0
100.00
MEIF WM Equity (General Partner) Limited
1
Ordinary
0
100.00
Midven Co-Invest GP Limited
1
Ordinary
0
100.00
Midvest Limited
1
Ordinary
0
100.00
Millpoint Limited
1
Ordinary
0
100.00
Prism (General Partner) Limited
1
Ordinary
0
100.00
Stephenson General Partner Limited
1
Ordinary
0
100.00
RT Capital Management Limited
2
Ordinary
0
100.00
RT Capital Management II Ltd
2
Ordinary
0
100.00
BCF General Partner Limited
3
Ordinary
0
100.00
BCF CIV Limited
1
Ordinary
0
100.00

Registered office addresses (all UK unless otherwise indicated):

1
1 Scott Place, 2 Hardman Street, Manchester, United Kingdom, M3 3AA
2
PO Box 10008 Willow House, Cricket Square, Grand Cayman, KY1-1001
3
Sentinel Building, 103 Waterloo Street, Glasgow, United Kingdom, G2 7BW
FUTURE PLANET CAPITAL GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 13 -
7
Debtors
Group
Company
2025
2024
2025
2024
Amounts falling due within one year:
£
£
£
£
Trade debtors
1,584,380
1,374,385
-
0
-
0
Other debtors
246,738
423,054
30,000
30,000
1,831,118
1,797,439
30,000
30,000
Amounts falling due after more than one year:
Deferred tax asset
378,140
88,747
-
0
-
0
Total debtors
2,209,258
1,886,186
30,000
30,000
8
Creditors: amounts falling due within one year
Group
Company
2025
2024
2025
2024
£
£
£
£
Trade creditors
84,490
97,575
-
0
-
0
Amounts owed to group undertakings
-
0
-
0
127,322
30,100
Taxation and social security
194,553
347,136
-
0
-
0
Other creditors
1,197,227
668,820
14,190
13,250
1,476,270
1,113,531
141,512
43,350
9
Creditors: amounts falling due after more than one year
Group
Company
2025
2024
2025
2024
£
£
£
£
Other creditors
849,634
1,529,634
-
0
-
0

Other creditors consist of unsecured loans which carry interest at 2% and are due to be repaid in annual instalments per the loan agreement, completing June 2028.

10
Share capital
Group and company
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of 1p each
446,901,000
446,901,000
4,469,010
4,469,010
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