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Registered Number: 16868719
England and Wales
FUTUREGATE LOGISTICS LTD
Unaudited Financial Statements
Period of accounts Start date: 21 November 2025 End date: 30 June 2026

FUTUREGATE LOGISTICS LTD Company Information For the Period 21 November 2025 to 30 June 2026
Director | Syed Atta Haider GILLANI
Registered Number | 16868719
Registered Office | 8 Bredgar Close, Maidstone ME14 5NG
Accountants | Stratton Financial Limited Upper Floors 18 leonard Street Perth PH2 8ES
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FUTUREGATE LOGISTICS LTD Statement of Financial Position As at 30 June 2026
|  | 2026
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 10,100
Current assets |  | 11,416 |
Creditors: amount falling due within one year |  | (2,306) |
Net current assets |  |  | 9,110
Total assets less current liabilities |  |  | 19,210
Creditors: amount falling due after more than one year |  |  | (4,420)
Net assets |  |  | 14,790
Capital and reserves |  |  | 14,790
NOTES TO THE ACCOUNTS General Information FUTUREGATE LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 16868719, registration address 8 Bredgar Close,, Maidstone, ME14 5NG.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 1.
For the period ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 01 August 2026 and were signed by:
-------------------------------- Syed Atta Haider GILLANI Director
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