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Registered number: 09302385

Future Financial Planning Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Future Financial Planning Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

John Markham

REGISTERED OFFICE

Unit A Swaines Farm Buildings

89 The Street

Little Clacton

Essex

CO16 9LT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09302385

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Future Financial Planning Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Future Financial Planning Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				11,783				8,056
Investment Assets		4				66,498				50,611
						78,281				58,667
CURRENT ASSETS
Cash at bank and in hand				111,721				115,205
				111,721				115,205
CREDITORS: Amounts falling due within one year		5		48,700				37,352
NET CURRENT ASSETS						63,021				77,853
TOTAL ASSETS LESS CURRENT LIABILITIES						141,302				136,520
CAPITAL AND RESERVES
Called up share capital		6				111				111
Profit and loss account						141,191				136,409
SHAREHOLDERS' FUNDS						141,302				136,520
For the year ending 31/12/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2026 and signed on their behalf by
.............................
John Markham
Director

Future Financial Planning Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Future Financial Planning Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2025		21,982		21,982
Additions		8,118		8,118
At 31/12/2025		30,100		30,100
Depreciation
At 01/01/2025		13,926		13,926
For the year		4,391		4,391
At 31/12/2025		18,317		18,317
Net Book Amounts
At 31/12/2025		11,783		11,783
At 31/12/2024		8,056		8,056

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/01/2025		50,611		50,611
Additions		15,887		15,887
At 31/12/2025		66,498		66,498
Amortisation
Net Book Amounts
At 31/12/2025		66,498		66,498
At 31/12/2024		50,611		50,611

Future Financial Planning Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				45,213		34,022
PAYE control				169		61
Directors current account				-		1
Credit card				2,016		2,326
Accruals				1,302		942
				48,700		37,352

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
11 Class B shares of £1 each				11		11
				111		111