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
Exploring Futures Ltd
Company Information
for the year ended 30 November 2025
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
Exploring Futures Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
7,964
13,233
Creditors: amounts falling due within one year
(9,197)
(9,594)
Net current (liabilities)/assets
(1,231)
3,641
Net (liabilities)/assets
(1,116)
3,871
Called up share capital
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
Exploring Futures Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 December 2024
160
780
940
Charge for the year
-
115
115
At 30 November 2025
160
895
1,055
At 30 November 2025
-
115
115
At 30 November 2024
-
230
230
Exploring Futures Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
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
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).