Registration number: 07911576

Future Pro USA Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Future Pro USA Ltd

Company Information

Directors	Mr D R Bainbridge Mr B L Rodda

Registered office

Oakfields Town End Lane Swinscoe Ashbourne Derbyshire England DE6 2HS

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Future Pro USA Ltd

(Registration number: 07911576)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,770	1,305
Current assets	163,484	159,122
Prepayments and accrued income	118	111
Creditors: Amounts falling due within one year	(38,502)	(42,826)
Net current assets	125,100	116,407
Total assets less current liabilities	126,870	117,712
Creditors: Amounts falling due after more than one year	-	(1,412)
Provisions for liabilities	-	(287)
Accruals and deferred income	(85,773)	(77,850)
	41,097	38,163
Capital and reserves	41,097	38,163

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 07911576.

The address of its registered office is:
Oakfields Town End Lane
Swinscoe
Ashbourne
Derbyshire
DE6 2HS
England

These financial statements were authorised for issue by the Board on 30 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 6).

Future Pro USA Ltd

(Registration number: 07911576)
Balance Sheet as at 31 March 2026 (continued)

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £598 (2025 - £578).

4	Related party transactions

Other transactions with directors

During the year a director had the benefit of a loan. The director was advanced £1,779 during the year and at the year end the balance owed by the director was £1,779. The loan is due to be repaid in July 2026.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:
 

......................................... Mr B L Rodda Director