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# REAL FUTURES CIC

## Company limited by guarantee

## Company Registration Number:
14425022 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# REAL FUTURES CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# REAL FUTURES CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The company's principal activity during the year continued to be supported accommodation for the vulnerable people.

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Kelly Thomas
Jessica Dutnall

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 July 2026

And signed on behalf of the board by:
Name: Kelly Thomas
Status: Director

# REAL FUTURES CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 23,971 | 5,014
Gross profit(or loss): | 23,971 | 5,014
Administrative expenses: | ( 21,270 ) | ( 330 )
Operating profit(or loss): | 2,701 | 4,684
Profit(or loss) before tax: | 2,701 | 4,684
Tax: | ( 513 ) | ( 890 )
Profit(or loss) for the financial year: | 2,188 | 3,794

# REAL FUTURES CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 12,324 | 8,434
Total current assets: |  | 12,324 | 8,434
Creditors: amounts falling due within one year: | 3 | ( 6,342 ) | ( 4,640 )
Net current assets (liabilities): |  | 5,982 | 3,794
Total assets less current liabilities: |  | 5,982 | 3,794
Total net assets (liabilities): |  | 5,982 | 3,794
Members' funds
Profit and loss account: |  | 5,982 | 3,794
Total members' funds: |  | 5,982 | 3,794

The notes form part of these financial statements

# REAL FUTURES CIC

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: Kelly Thomas
Status: Director

The notes form part of these financial statements

# REAL FUTURES CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

# REAL FUTURES CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# REAL FUTURES CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 513 | 890
Accruals and deferred income | 1,455 |
Other creditors | 4,374 | 3,750
Total | 6,342 | 4,640

# COMMUNITY INTEREST ANNUAL REPORT

### REAL FUTURES CIC

### Company Number: 14425022 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

The company provides accommodation to vulnerable members of the community between the age range of 16-65 who are not able to secure accommodation within the private sector due to healthcare issues such as learning and physical disabilities. The company works with healthcare providers to ensure the vulnerable members also known as service users receive the care package whilst they are in accommodation. The company is responsible for the accommodation for the service users and the day-to-day repair and maintenance of the property ensuring it is covered under the company’s tenancy agreement

Consultation with stakeholders

The company’s stakeholders are the service users who are vulnerable members of the community who benefit from this company by receiving supported living accommodation in order to receive the relevant care package by the local authority. This will safeguard and retain the service users in their homes to avoid any disruptions in their care packages.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 July 2026

And signed on behalf of the board by:
Name: Kelly Thomas
Status: Director