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# FUTUREPROOF CORNWALL LTD

## Company Registration Number:
12488409 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# FUTUREPROOF CORNWALL LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# FUTUREPROOF CORNWALL LTD

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 360,017 | 107,060
Cost of sales: | ( 8,306 ) | ( 1,626 )
Gross profit(or loss): | 351,711 | 105,434
Distribution costs: | 0 | 0
Administrative expenses: | ( 261,915 ) | ( 88,512 )
Other operating income: | 4,006 | 67
Operating profit(or loss): | 93,802 | 16,989
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 93,802 | 16,989
Tax: | ( 9,892 ) | ( 110 )
Profit(or loss) for the financial year: | 83,910 | 16,879

# FUTUREPROOF CORNWALL LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 5,246 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 5,246 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 62,893 | 16,003
Cash at bank and in hand: |  | 105,735 | 14,364
Investments: |  | 0 | 0
Total current assets: |  | 168,628 | 30,367
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 61,470 ) | ( 611 )
Net current assets (liabilities): |  | 107,158 | 29,756
Total assets less current liabilities: |  | 112,404 | 29,756
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 112,404 | 29,756
Capital and reserves
Called up share capital: |  | 2 | 2
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 112,402 | 29,754
Total Shareholders' funds: |  | 112,404 | 29,756

The notes form part of these financial statements

# FUTUREPROOF CORNWALL LTD

## Balance sheet statements

For the year ending 28 February 2026 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 3 August 2026
and signed on behalf of the board by:

Name: Chris Fennell
Status: Director

The notes form part of these financial statements

# FUTUREPROOF CORNWALL LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# FUTUREPROOF CORNWALL LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 10 | 3

# FUTUREPROOF CORNWALL LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 March 2025 |  |  |  |  | 0 | 0
Additions |  |  |  |  | 6,995 | 6,995
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2026 |  |  |  |  | 6,995 | 6,995
Depreciation |  |  |  |  |  |
At 1 March 2025 |  |  |  |  | 0 | 0
Charge for year |  |  |  |  | 1,749 | 1,749
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2026 |  |  |  |  | 1,749 | 1,749
Net book value |  |  |  |  |  |
At 28 February 2026 |  |  |  |  | 5,246 | 5,246
At 28 February 2025 |  |  |  |  | 0 | 0

# FUTUREPROOF CORNWALL LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 62,893 | 16,003
Total | 62,893 | 16,003
Debtors due after more than one year: | 0 | 0

# FUTUREPROOF CORNWALL LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 6,566 | 611
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 42,325 | 0
Accruals and deferred income | 0 | 0
Other creditors | 12,579 | 0
Total | 61,470 | 611

# FUTUREPROOF CORNWALL LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 6. Loans to directors

Name of director receiving advance or credit: | Chris Fennell
Description of the transaction:
Director's loan account. amounts advanced to the director by the company
| £
--- | ---
Balance at 28 February 2025 | 16,003
Advances or credits made: | 46,890
Advances or credits repaid: |
Balance at 28 February 2026 | 62,893