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Company Registration No. 07378880 (England and Wales)
Future Agenda Limited Unaudited accounts for the year ended 31 December 2025
Future Agenda Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Future Agenda Limited Company Information for the year ended 31 December 2025
Director
Mrs C Jones
Company Number
07378880 (England and Wales)
Registered Office
Court End Manor Road Adderbury Banbury Oxfordshire OX17 3EL
Accountants
Link Accounting Limited Bloxham Mill Business Centre Barford Road Bloxham Oxfordshire OX15 4FF
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Future Agenda Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
159
1,322
Tangible assets
5
1,212
3,321
1,371
4,643
Current assets
Debtors
6
-
7,146
Cash at bank and in hand
22,756
63,251
22,756
70,397
Creditors: amounts falling due within one year
7
(2,200)
(255)
Net current assets
20,556
70,142
Net assets
21,927
74,785
Capital and reserves
Called up share capital
8
5
5
Share premium
799
799
Profit and loss account
21,123
73,981
Shareholders' funds
21,927
74,785
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2026 and were signed on its behalf by
Mrs C Jones Director Company Registration No. 07378880
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Future Agenda Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Future Agenda Limited is a private company, limited by shares, registered in England and Wales, registration number 07378880. The registered office is Court End Manor Road, Adderbury, Banbury, Oxfordshire, OX17 3EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors are confident that the going concern basis is appropriate for the preparation of these financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity. Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Trade marks 5 years straight line Website costs 5 years straight line
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
5 years straight line
- 5 -
Future Agenda Limited Notes to the Accounts for the year ended 31 December 2025
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
224,357
At 31 December 2025
224,357
Amortisation
At 1 January 2025
223,035
Charge for the year
1,163
At 31 December 2025
224,198
Net book value
At 31 December 2025
159
At 31 December 2024
1,322
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Future Agenda Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
1,740
1,191
10,424
13,355
At 31 December 2025
1,740
1,191
10,424
13,355
Depreciation
At 1 January 2025
1,218
953
7,863
10,034
Charge for the year
348
238
1,523
2,109
At 31 December 2025
1,566
1,191
9,386
12,143
Net book value
At 31 December 2025
174
-
1,038
1,212
At 31 December 2024
522
238
2,561
3,321
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
7,146
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,995
-
Trade creditors
(1,663)
(500)
Taxes and social security
70
70
Loans from directors
798
685
2,200
255
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
400 Ordinary shares of £0.01 each
4.00
4.00
80 Redeemable shares of £0.01 each
0.80
0.80
4.80
4.80
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -