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Company Registration No. 06534970 (England and Wales)
Exploring Futures Ltd Unaudited accounts for the year ended 30 November 2025
Exploring Futures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Exploring Futures Ltd Company Information for the year ended 30 November 2025
Director
S Fitzgerald
Company Number
06534970 (England and Wales)
Registered Office
39 Salisbury Park Liverpool Merseyside L16 0JT England
Accountants
Diane Kenny Accountancy & Taxation Services Limited 50 Molyneux Road Waterloo Liverpool L22 4QZ
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Exploring Futures Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
115
230
Current assets
Debtors
5
2
2
Cash at bank and in hand
7,964
13,233
7,966
13,235
Creditors: amounts falling due within one year
6
(9,197)
(9,594)
Net current (liabilities)/assets
(1,231)
3,641
Net (liabilities)/assets
(1,116)
3,871
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(1,118)
3,869
Shareholders' funds
(1,116)
3,871
For the year ending 30 November 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
S Fitzgerald Director Company Registration No. 06534970
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Exploring Futures Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Exploring Futures Ltd is a private company, limited by shares, registered in England and Wales, registration number 06534970. The registered office is 39 Salisbury Park, Liverpool, Merseyside, L16 0JT, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25%
Computer equipment
Computer equipment
Other tangible fixed assets
Office equipment
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
160
1,010
1,170
At 30 November 2025
160
1,010
1,170
Depreciation
At 1 December 2024
160
780
940
Charge for the year
-
115
115
At 30 November 2025
160
895
1,055
Net book value
At 30 November 2025
-
115
115
At 30 November 2024
-
230
230
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Exploring Futures Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2
2
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,549
4,708
Loans from directors
4,948
4,252
Accruals
700
634
9,197
9,594
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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