REGISTERED NUMBER: 08793385 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

FUTURE PERFECT CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms K Hayns

REGISTERED OFFICE:

Uncle Tom's Cabin

6 School Road

Wooburn Green

Buckinghamshire

HP10 1HF

REGISTERED NUMBER:

08793385 (England and Wales)

ACCOUNTANTS:

Knight & Company Ltd

11 Castle Hill

Maidenhead

Berkshire

SL6 4AA

FIXED ASSETS

Tangible assets

4

5,990

7,150

CURRENT ASSETS

Debtors

5

5,209

8,664

Cash at bank

1,114

149

6,323

8,813

CREDITORS

Amounts falling due within one year

6

10,273

12,997

NET CURRENT LIABILITIES

(3,950

)

(4,184

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,040

2,966

CREDITORS

Amounts falling due after more than one year

7

(1,062

)

(1,807

)

PROVISIONS FOR LIABILITIES

(869

)

(1,050

)

NET ASSETS

109

109

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

9

9

SHAREHOLDERS' FUNDS

109

109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

Ms K Hayns - Director

1.	STATUTORY INFORMATION

Future Perfect Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 15% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Short

Plant and

and

Computer

leasehold

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 December 2024

and 30 November 2025

856

2,443

16,534

2,029

21,862

DEPRECIATION

At 1 December 2024

856

2,443

9,634

1,779

14,712

Charge for year

-

-

1,035

125

1,160

At 30 November 2025

856

2,443

10,669

1,904

15,872

NET BOOK VALUE

At 30 November 2025

-

-

5,865

125

5,990

At 30 November 2024

-

-

6,900

250

7,150

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Trade debtors

2,643

7,472

Other debtors

2,566

1,192

5,209

8,664

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Taxation and social security

8,169

10,946

Other creditors

2,104

2,051

10,273

12,997

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/11/25

30/11/24

£

£

Other creditors

1,062

1,807

8.	RELATED PARTY DISCLOSURES