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COMPANY REGISTRATION NUMBER: 15945579
Future Gen Care Ltd
Filleted Unaudited Financial Statements
30 September 2025
Future Gen Care Ltd
Financial Statements
Period from 9 September 2024 to 30 September 2025
Contents
Pages
Statement of financial position
1
Notes to the financial statements
2 to 3
Future Gen Care Ltd
Statement of Financial Position
30 September 2025
30 Sep 25
Note
£
Current assets
Cash at bank and in hand
19
Creditors: amounts falling due within one year
4
( 2,434)
-------
Net current liabilities
( 2,415)
-------
Total assets less current liabilities
( 2,415)
-------
Capital and reserves
Called up share capital
5
100
Profit and loss account
( 2,515)
-------
Shareholders deficit
( 2,415)
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 were approved by the board of directors and authorised for issue on 9 June 2026 , and are signed on behalf of the board by:
Mr M S Morrissey
Director
Company registration number: 15945579
Future Gen Care Ltd
Notes to the Financial Statements
Period from 9 September 2024 to 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hamilton House, Hamilton Terrace, Milford Haven, Pembrokeshire, SA73 3JP, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future. For this reason, the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements.
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.
4. Creditors: amounts falling due within one year
30 Sep 25
£
Trade creditors
168
Other creditors
2,266
-------
2,434
-------
5. Called up share capital
Issued, called up and fully paid
30 Sep 25
No.
£
Ordinary shares of £ 1 each
100
100
----
----
Share movements
No.
£
Ordinary
At 9 September 2024
–
–
Issue of shares
100
100
----
----
At 30 September 2025
100
100
----
----
6. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.