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Company Registration No. 04020816 (England and Wales)
FUTUREBILITY LIMITED Unaudited accounts for the year ended 31 March 2026
FUTUREBILITY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FUTUREBILITY LIMITED Company Information for the year ended 31 March 2026
Director
Daniel Timothy WISE
Company Number
04020816 (England and Wales)
Registered Office
36 DALMENY ROAD NEW BARNET BARNET EN5 1DE ENGLAND
Accountants
HG Accountants Ltd Trading as On The Spot Enfield Middlesex EN3 6XJ
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FUTUREBILITY LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
(3)
437
Current assets
Debtors
5
-
5,400
Cash at bank and in hand
15,417
6,283
15,417
11,683
Creditors: amounts falling due within one year
6
(15,143)
(11,998)
Net current assets/(liabilities)
274
(315)
Net assets
271
122
Capital and reserves
Called up share capital
100
100
Profit and loss account
171
22
Shareholders' funds
271
122
For the year ending 31 March 2026 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 his 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
Daniel Timothy WISE Director Company Registration No. 04020816
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FUTUREBILITY LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
FUTUREBILITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04020816. The registered office is 36 DALMENY ROAD, NEW BARNET, BARNET, EN5 1DE, ENGLAND.
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.
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: 25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
391
2,117
2,508
At 31 March 2026
391
2,117
2,508
Depreciation
At 1 April 2025
391
1,680
2,071
Charge for the year
-
440
440
At 31 March 2026
391
2,120
2,511
Net book value
At 31 March 2026
-
(3)
(3)
At 31 March 2025
-
437
437
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
5,400
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FUTUREBILITY LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,182
3,929
Taxes and social security
8,861
7,487
Loans from directors
(694)
(993)
Accruals
1,794
1,575
15,143
11,998
Loans from directors was overdrawn by £694. This was repaid in full on the 30th of June 2026.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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