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REGISTERED NUMBER: 06032686 (England and Wales)

| FUTUREWORKS TRAINING LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 AUGUST 2025 |

FUTUREWORKS TRAINING LIMITED (REGISTERED NUMBER: 06032686)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

FUTUREWORKS TRAINING LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTORS: | C Mayo

| J S Brooks

| R J Campbell

| R Tyrrell

| D McIntyre

| SECRETARY: | C Mayo

| REGISTERED OFFICE: | Aldine House

| New Bailey Street

| Manchester

| M3 5FS

| REGISTERED NUMBER: | 06032686 (England and Wales)

| AUDITORS: | Clarke Nicklin LLP

| Chartered Accountants and

| Statutory Auditors

| Clarke Nicklin House

| Brooks Drive

| Cheadle Royal Business Park

| Cheadle

| Cheshire

| SK8 3TD

FUTUREWORKS TRAINING LIMITED (REGISTERED NUMBER: 06032686)

BALANCE SHEET

31 AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 6 | 854,084 |  | 853,829 |  |

Tangible assets | 7 | 163,522 |  | 212,058 |  |

1,017,606 |  | 1,065,887 |  |

CURRENT ASSETS

Debtors | 8 | 521,653 |  | 445,635 |  |

Cash at bank | 16,582 |  | 28,932 |  |

538,235 |  | 474,567 |  |

CREDITORS

Amounts falling due within one year | 9 | 1,589,482 |  | 1,211,258 |  |

NET CURRENT LIABILITIES | (1,051,247 | ) | (736,691 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (33,641 | ) | 329,196 |  |

CREDITORS

Amounts falling due after more than one year | 10 | 3,249,021 |  | 3,396,521 |  |

NET LIABILITIES | (3,282,662 | ) | (3,067,325 | ) |

CAPITAL AND RESERVES

Called up share capital | 14 | 1,500 |  | 1,500 |  |

Retained earnings | (3,284,162 | ) | (3,068,825 | ) |

SHAREHOLDERS' FUNDS | (3,282,662 | ) | (3,067,325 | ) |

FUTUREWORKS TRAINING LIMITED (REGISTERED NUMBER: 06032686)

BALANCE SHEET - continued

31 AUGUST 2025

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by:

C Mayo - Director

R J Campbell - Director

FUTUREWORKS TRAINING LIMITED (REGISTERED NUMBER: 06032686)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Futureworks Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| These accounts have also been prepared using the OFS Regulatory Advice: Accounts Direction 9 dated 25 October 2019.

| The financial statements are presented in Sterling (£).

| Going concern

| The financial statements have been prepared on a going concern basis and the Board of Directors consider this to be appropriate. Cashflow forecasts have been prepared for the next 12 months based on the company's recruitment, conversion and retention rates as well as known and anticipated costs. These show that the company has sufficient resources and access to external resources to meet its obligations. Regular, and ongoing reviews of the financial position of the company for cash, income and expenditure will ensure that appropriate risks are highlighted and mitigated in a timely manner.

| Budgets and forecasts have been subjected to stress testing based on assumptions regarding the impact on recruitment and retention. The scenarios used range in likelihood and the directors believe the company has sufficient resources to continue to meet its obligations. The directors have therefore concluded that there are no material uncertainties that would cast doubt over the company's ability to continue as a going concern for a period of 12 months after the date of the approval of these accounts (the going concern period).

FUTUREWORKS TRAINING LIMITED (REGISTERED NUMBER: 06032686)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

3. | ACCOUNTING POLICIES - continued

| Judgements and key sources of estimation uncertainty

| Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The company makes estimations and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results.

| The estimates and assumptions that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next year are addressed below:

| (1) Useful economic lives of tangible assets

| The annual depreciation charge for tangible asset is sensitive to changes in the estimated useful lives. The useful economic lives and residual values are re-assessed annually. They are amended when necessary to reflect current estimates, based on technical advancement. See amortisation policy for useful economic lives of each class of assets.

| (2) Development costs

| The company has capitalised development costs relating to its application for degree awarding powers. The directors have judged that it is appropriate to continue to recognise this as an intangible asset not yet in use, on the basis that they expect the application process to continue and to generate future economic benefits. The directors review the carrying value annually for indicators of impairment, including progress with the TDAP process and any changes in strategic direction.

| The directors do not consider that the intangible assets have been impaired.

| Revenue recognition

| Revenue from both private and degree courses is recognised based on performance over the period to which each course relates with revenue being recognised when it is probable that the economic benefits will flow to the company and revenue can reliably measured.

| Grants

| OfS grants are recognised using the performance model.

| Under the performance model, where a grant does not impose specified future performance-related conditions on the recipient, it is recognised in income when the grant proceeds are received or receivable. Where a grant does impose specified future performance-related conditions on the recipient, it is recognised in income only when the performance-related conditions have been met. Where grants received are prior to satisfying the revenue recognition criteria, they are recognised as a liability.

FUTUREWORKS TRAINING LIMITED (REGISTERED NUMBER: 06032686)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

3. | ACCOUNTING POLICIES - continued

| Taxation

| The taxation expense represents the aggregate amount of current and deferred tax Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the following exceptions:

| Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments) of fixed assets, and gains on disposal of fixed assets that have been rolled over into replacement assets, only to the extent that, at the balance sheet date, there is a binding agreement to dispose of the assets concerned. However, no provision is made where, on the basis of all available evidence at the balance sheet date, it is more likely than not that the taxable gain will be rolled over into replacement assets and charged to tax only where the replacement assets are sold;

| Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

| Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

| Operating leases

| Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis with the exception of leases entered into pre transition to FRS 102. The aggregate benefit is included within creditors and is disclosed over the period to which it will be recognised and the comparative balance sheet has been adjusted between creditors due within one year and creditors due after more than one year to reflect this.

FUTUREWORKS TRAINING LIMITED (REGISTERED NUMBER: 06032686)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

3. | ACCOUNTING POLICIES - continued

| Intangible assets

| Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses.

| Amortisation

| Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

| Website - 33% straight line

| If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

| Intangible assets also include an application for its own degree awarding powers which is ongoing. No amortisation is currently charged as the asset is not yet complete and therefore not yet in use. Management review the position at each balance sheet date and also assess whether there is any indication of impairment. If such an indication exists then an appropriate provision is included.

| Research expenditure is written off in the period in which it is incurred.

| Development expenditure incurred is capitalised as an intangible asset only when all of the following criteria are met:

| - |  | It is technically feasible to complete the intangible asset so that it will be available for use or |

| sale; |  |

| - |  | There is the intention to complete the intangible asset and use or sell it; |

| - |  | There is the ability to use or sell the intangible asset; |

| - |  | The use or sale of the intangible asset will generate probable future economic benefits; |

| - |  | There are adequate technical, financial and other resources available to complete the |

| development and to use or sell the intangible asset; and |  |

| - |  | The expenditure attributable to the intangible asset during its development can be measured |

| reliably. |  |

| Expenditure that does not meet the above criteria is expensed as incurred.

| Tangible assets

| Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

| Depreciation

| Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Leasehold Property - Straight line over the life of the lease

| Plant & Machinery - 20% reducing balance

| Fixtures & Fittings - 33% straight line

FUTUREWORKS TRAINING LIMITED (REGISTERED NUMBER: 06032686)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

3. | ACCOUNTING POLICIES - continued

| Impairment of fixed assets

| A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

| Financial instruments

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

| Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

| Debt instruments are subsequently measured at amortised cost.

| Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

| For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

| Cash and cash equivalents

| Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 41 (2024 - 49 ) .

5. | AUDITORS REMUNERATION

| 2025 |  | 2024

£ | £ |

| Fees payable to the company's auditors for the audit of the company's financial statements | 21,320 |  | 19,200 |  |

FUTUREWORKS TRAINING LIMITED (REGISTERED NUMBER: 06032686)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

6. | INTANGIBLE FIXED ASSETS

| Development |  | Computer |

| Costs |  | software |  | Totals

£ | £ | £ |

| COST

| At 1 September 2024 | 853,829 |  | 52,368 |  | 906,197 |  |

| Additions | - |  | 283 |  | 283 |  |

| At 31 August 2025 | 853,829 |  | 52,651 |  | 906,480 |  |

| AMORTISATION

| At 1 September 2024 | - |  | 52,368 |  | 52,368 |  |

| Amortisation for year | - |  | 28 |  | 28 |  |

| At 31 August 2025 | - |  | 52,396 |  | 52,396 |  |

| NET BOOK VALUE

| At 31 August 2025 | 853,829 |  | 255 |  | 854,084 |  |

| At 31 August 2024 | 853,829 |  | - |  | 853,829 |  |

7. | TANGIBLE FIXED ASSETS

| Fixtures |

| Long |  | Plant and |  | and |

| leasehold |  | machinery |  | fittings |  | Totals

£ | £ | £ | £ |

| COST

| At 1 September 2024 | 832,520 |  | 739,421 |  | 261,549 |  | 1,833,490 |  |

| Additions | 3,830 |  | 1,118 |  | 2,431 |  | 7,379 |  |

| Disposals | (73,648 | ) | - |  | - |  | (73,648 | ) |

| At 31 August 2025 | 762,702 |  | 740,539 |  | 263,980 |  | 1,767,221 |  |

| DEPRECIATION

| At 1 September 2024 | 663,074 |  | 703,418 |  | 254,940 |  | 1,621,432 |  |

| Charge for year | 25,987 |  | 7,424 |  | 6,032 |  | 39,443 |  |

| Eliminated on disposal | (57,176 | ) | - |  | - |  | (57,176 | ) |

| At 31 August 2025 | 631,885 |  | 710,842 |  | 260,972 |  | 1,603,699 |  |

| NET BOOK VALUE

| At 31 August 2025 | 130,817 |  | 29,697 |  | 3,008 |  | 163,522 |  |

| At 31 August 2024 | 169,446 |  | 36,003 |  | 6,609 |  | 212,058 |  |

FUTUREWORKS TRAINING LIMITED (REGISTERED NUMBER: 06032686)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

8. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 22,019 |  | - |  |

| Other debtors | 38,158 |  | 49,422 |  |

| Deferred tax | 55,445 |  | 55,445 |  |

| Prepayments and accrued income | 406,031 |  | 340,768 |  |

521,653 |  | 445,635 |  |

9. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 11) | 36,676 |  | 35,000 |  |

| Trade creditors | 1,016,461 |  | 742,709 |  |

| Social security and other taxes | 114,603 |  | 50,656 |  |

| Other creditors | 179,221 |  | 293,401 |  |

| Accruals and deferred income | 242,521 |  | 89,492 |  |

1,589,482 |  | 1,211,258 |  |

| There are fixed and floating charges over the assets of the company in relation to the bank loan and other facilities.

| There are unpaid pension contributions outstanding amounting to £8,628 (2024: £8,349).

10. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans (see note 11) | 2,917 |  | 37,917 |  |

| Other creditors | 3,246,104 |  | 3,358,604 |  |

3,249,021 |  | 3,396,521 |  |

| There are fixed and floating charges over the assets of the company in relation to the bank loan and other facilities.

| Included within Other creditors is £3,306,104 (2024: £3,358,604) owing to R Tyrrell, a director of the company. The loan is unsecured, interest free and repayable on or after 30 August 2028 unless agreed in advance by the Company. Currently there is an agreement to repay £5,000 per month, which is reflected in Other creditors due within one year.

FUTUREWORKS TRAINING LIMITED (REGISTERED NUMBER: 06032686)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

11. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank overdrafts | 1,676 |  | - |  |

| Bank loans | 35,000 |  | 35,000 |  |

36,676 |  | 35,000 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 2,917 |  | 37,917 |  |

12. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 618,915 |  | 665,418 |  |

| Between one and five years | 878,230 |  | 1,325,612 |  |

1,497,145 |  | 1,991,030 |  |

13. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 37,917 |  | 72,917 |  |

14. | CALLED UP SHARE CAPITAL

| Allotted and issued:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1,500 | Ordinary | £1 | 1,500 |  | 1,500 |  |

15. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Graham Travis FCA (Senior Statutory Auditor)

| for and on behalf of Clarke Nicklin LLP

FUTUREWORKS TRAINING LIMITED (REGISTERED NUMBER: 06032686)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

16. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

2025 | 2024 |

£ | £ |

| C Mayo

| Balance outstanding at start of year | 6,410 |  | 952 |  |

| Amounts advanced | 6,474 |  | 5,958 |  |

| Amounts repaid | (6,410 | ) | (500 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 6,474 |  | 6,410 |  |

17. | TURNOVER

| The company has received grant income from the OfS in the year of £737,797 (2024: £281,904) which is included in the total turnover for the year of £4,437,399 (2024: £4,212,366).

| The whole of the turnover is attributable to the principal activity of the company wholly undertaken in the United Kingdom.

| Total Turnover

|  | 2025 |  |  | 2024 |  |

|  | £ |  |  | £ |  |

| Total turnover |  |  | 4,437,399 |  |  | 4,212,366 |  |

18. | ACCESS AND PARTICIPATION

|  | 2025 |  |  | 2024 |  |

|  | £ |  |  | £ |  |

| Access investment |  |  | 107,393 |  |  | 114,497 |  |

| Financial support provided |  |  | 96,740 |  |  | 90,636 |  |

| Research and evaluation |  |  | 1,089 |  |  | 1,969 |  |

|  | 205,222 |  |  | 207,102 |  |

| Further information on the access and participation plans can be found https://futureworks.ac.uk/access-and-participation/

19. | TAXABLE BENEFITS

| The total taxable benefits paid for by the company for the year ended 31st August 2025 total £38,286 (2024: £38,286) in relation to private medical insurance.

20. | REMUNERATION

| There are no staff members with a full-time equivalent basic salary of over £100,000 in the year.