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Company Registration No. 14433939 (England and Wales)
Proper Future LTD Unaudited accounts for the year ended 31 October 2025
Proper Future LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Proper Future LTD Company Information for the year ended 31 October 2025
Directors
Adam Szczucinski Pawel Kukiz-Szczucinski
Company Number
14433939 (England and Wales)
Registered Office
62 Arnold Road Nottingham Nottinghamshire NG6 0DZ England
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Proper Future LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
161,887
Investment property
5
150,000
-
150,000
161,887
Current assets
Cash at bank and in hand
735
2,046
Creditors: amounts falling due within one year
6
-
(172,134)
Net current assets/(liabilities)
735
(170,088)
Total assets less current liabilities
150,735
(8,201)
Creditors: amounts falling due after more than one year
7
(163,134)
-
Net liabilities
(12,399)
(8,201)
Capital and reserves
Called up share capital
100
100
Revaluation reserve
(11,887)
-
Profit and loss account
(612)
(8,301)
Shareholders' funds
(12,399)
(8,201)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Adam Szczucinski Director Company Registration No. 14433939
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Proper Future LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Proper Future LTD is a private company, limited by shares, registered in England and Wales, registration number 14433939. The registered office is 62 Arnold Road, Nottingham, Nottinghamshire, NG6 0DZ, 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:
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Proper Future LTD Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
161,887
At 31 October 2025
161,887
Depreciation
On transfers to investment property
161,887
At 31 October 2025
161,887
Net book value
At 31 October 2025
-
At 31 October 2024
161,887
5
Investment property
2025
£
Net loss from fair value adjustments
(11,887)
Transfers from tangible fixed assets
161,887
At 31 October 2025
150,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
172,134
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
163,134
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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