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Company Registration No. 15978560 (England and Wales)
B Future Innovation Uk Ltd Unaudited accounts for the period from 25 September 2024 to 30 September 2025
B Future Innovation Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B Future Innovation Uk Ltd Company Information for the period from 25 September 2024 to 30 September 2025
Director
Parth Kashyap Mehta
Company Number
15978560 (England and Wales)
Registered Office
114 Hope Street Sheerness Kent ME12 1QD England
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B Future Innovation Uk Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
22,457
Current assets
Debtors
5
150,798
Cash at bank and in hand
36,404
187,202
Creditors: amounts falling due within one year
6
(252,808)
Net current liabilities
(65,606)
Net liabilities
(43,149)
Capital and reserves
Called up share capital
7
100
Profit and loss account
(43,249)
Shareholders' funds
(43,149)
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. 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 30 May 2026 and were signed on its behalf by
Parth Kashyap Mehta Director Company Registration No. 15978560
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B Future Innovation Uk Ltd Notes to the Accounts for the period from 25 September 2024 to 30 September 2025
1
Statutory information
B Future Innovation Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15978560. The registered office is 114 Hope Street, Sheerness, Kent, ME12 1QD, 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 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:
Motor vehicles
20% SLM
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 25 September 2024
-
Additions
25,912
At 30 September 2025
25,912
Depreciation
Charge for the period
3,455
At 30 September 2025
3,455
Net book value
At 30 September 2025
22,457
5
Debtors
2025
£
Amounts falling due within one year
VAT
26,098
Accrued income and prepayments
124,700
150,798
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B Future Innovation Uk Ltd Notes to the Accounts for the period from 25 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
63,000
Loans from directors
189,808
252,808
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.
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