Companies House 2024-12-31 2025-12-30 false SC225637 2025-12-30 SC225637 2024-12-31 2025-12-30 SC225637 2023-12-31 2024-12-30 SC225637 uk-bus:Director1 2024-12-31 2025-12-30 SC225637 uk-bus:Director2 2024-12-31 2025-12-30 SC225637 2024-12-31 2025-12-30 SC225637 uk-bus:Micro-entities 2024-12-31 2025-12-30 SC225637 uk-bus:FullAccounts 2024-12-31 2025-12-30 SC225637 uk-bus:AuditExempt-NoAccountantsReport 2024-12-31 2025-12-30 SC225637 2024-12-30 SC225637 uk-core:WithinOneYear 2025-12-30 SC225637 uk-core:WithinOneYear 2024-12-30 SC225637 uk-core:AfterOneYear 2025-12-30 SC225637 1 2024-12-31 2025-12-30 SC225637 2 2024-12-31 2025-12-30 SC225637 uk-core:AfterOneYear 2024-12-30 iso4217:GBP

Registered Number SC225637

FUTURE POSITIVE CONSULTING LIMITED

Micro-entity Accounts

30 December 2025

## FUTURE POSITIVE CONSULTING LIMITED Registered Number SC225637

## Micro-entity Balance Sheet as at 30 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 528 | 703
Current Assets |  | 36,976 | 83,450
Creditors: amounts falling due within one year |  | (36,117) | (56,612)
Net current assets (liabilities) |  | 859 | 26,838
Total assets less current liabilities |  | 1,387 | 27,541
Total net assets (liabilities) |  | 1,387 | 27,541
Capital and reserves |  | 1,387 | 27,541

- For the year ending 30 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 May 2026

And signed on their behalf by:
Peter Rogan, Director

## FUTURE POSITIVE CONSULTING LIMITED Registered Number SC225637

## Notes to the Micro-entity Accounts for the period ended 30 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2