REGISTERED NUMBER: 06134741 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2025 to 31 December 2025

for

Future Energy Surveys Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr B B Wood

Mr B J Wood

Mr S J G Palmer

SECRETARY:

Mr B J Wood

REGISTERED OFFICE:

Abacus House

Pennine Business Park

Huddersfield

West Yorkshire

HD2 1GQ

REGISTERED NUMBER:

06134741 (England and Wales)

ACCOUNTANTS:

BK Plus Ltd

Abacus House

Pennine Business Park

Huddersfield

West Yorkshire

HD2 1GQ

FIXED ASSETS

Tangible assets

4

42,048

18,658

CURRENT ASSETS

Debtors

5

630,527

466,003

Cash at bank and in hand

273,918

412,377

904,445

878,380

CREDITORS

Amounts falling due within one year

6

289,677

344,796

NET CURRENT ASSETS

614,768

533,584

TOTAL ASSETS LESS CURRENT LIABILITIES

656,816

552,242

CREDITORS

Amounts falling due after more than one year

7

-

(8,167

)

PROVISIONS FOR LIABILITIES

(7,306

)

(4,665

)

NET ASSETS

649,510

539,410

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

649,507

539,407

SHAREHOLDERS' FUNDS

649,510

539,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

Mr B J Wood - Director

Mr B B Wood - Director

1.	STATUTORY INFORMATION

Future Energy Surveys Ltd 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.	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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

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

At each reporting date the company assess whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2025

60,497

25,323

87,299

173,119

Additions

12,110

-

19,008

31,118

At 31 December 2025

72,607

25,323

106,307

204,237

DEPRECIATION

At 1 April 2025

46,074

21,088

87,299

154,461

Charge for period

4,116

476

3,136

7,728

At 31 December 2025

50,190

21,564

90,435

162,189

NET BOOK VALUE

At 31 December 2025

22,417

3,759

15,872

42,048

At 31 March 2025

14,423

4,235

-

18,658

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.3.25

£

£

Trade debtors

554,249

386,987

Amounts owed by associates

54,584

52,052

Other debtors

21,694

26,964

630,527

466,003

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.3.25

£

£

Bank loans and overdrafts (see note 8)

20,417

49,000

Trade creditors

62,655

42,031

Amounts owed to associates

105,299

105,808

Taxation and social security

85,876

131,857

Other creditors

15,430

16,100

289,677

344,796

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.3.25

£

£

Bank loans (see note 8)

-

8,167

8.

LOANS

An analysis of the maturity of loans is given below:

31.12.25

31.3.25

£

£

Amounts falling due within one year or on demand:

Bank loans

20,417

49,000

Amounts falling due between one and two years:

Bank loans - 1-2 years

-

8,167

9.	LEASING AGREEMENTS

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

31.12.25

31.3.25

£

£

Within one year

27,503

37,021

Between one and five years

18,754

5,768

46,257

42,789

10.	SECURED DEBTS

The following secured debts are included within creditors:

31.12.25

31.3.25

£

£

Bank loans

20,417

57,167

11.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

12.	ULTIMATE CONTROLLING PARTY

The controlling party is FES Construction Consultancy Group Limited.

The ultimate controlling party is Mr B J Wood.