Company Registration No. 09885368 (England and Wales)
FUTURE CONSTRUCTION KENT LTD
Unaudited accounts
for the year ended 30 November 2025
FUTURE CONSTRUCTION KENT LTD
Unaudited accounts
Contents
FUTURE CONSTRUCTION KENT LTD
Company Information
for the year ended 30 November 2025
Company Number
09885368 (England and Wales)
Registered Office
Unit 7 Hedge End Industrial Estate
Shuart Lane
St. Nicholas At Wade, Birchington
Kent
CT7 0NB
ENGLAND
Accountants
AXIS CLOUD ACCOUNTING LIMITED
MARLOWE INNOVATION CENTRE
MARLOWE WAY
RAMSGATE
KENT
CT12 6FA
FUTURE CONSTRUCTION KENT LTD
Statement of financial position
as at 30 November 2025
Tangible assets
57,181
61,444
Cash at bank and in hand
(6,574)
24,613
Creditors: amounts falling due within one year
(523,465)
(359,639)
Net current (liabilities)/assets
(77,144)
148,316
Total assets less current liabilities
(19,963)
209,760
Creditors: amounts falling due after more than one year
-
(114,890)
Net (liabilities)/assets
(19,963)
94,870
Called up share capital
10
10
Profit and loss account
(19,973)
94,860
Shareholders' funds
(19,963)
94,870
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
KYLE JOHN WRIGHT
Director
Company Registration No. 09885368
FUTURE CONSTRUCTION KENT LTD
Notes to the Accounts
for the year ended 30 November 2025
FUTURE CONSTRUCTION KENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09885368. The registered office is Unit 7 Hedge End Industrial Estate, Shuart Lane, St. Nicholas At Wade, Birchington, Kent, CT7 0NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Straight Line
Motor vehicles
50% Straight Line
Fixtures & fittings
50% Straight Line
Computer equipment
50% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
FUTURE CONSTRUCTION KENT LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
62,805
79,898
417
143,120
Additions
-
36,400
-
36,400
At 30 November 2025
62,805
116,298
417
179,520
At 1 December 2024
29,540
51,719
417
81,676
Charge for the year
16,430
24,233
-
40,663
At 30 November 2025
45,970
75,952
417
122,339
At 30 November 2025
16,835
40,346
-
57,181
At 30 November 2024
33,265
28,179
-
61,444
Amounts falling due within one year
Amounts due from group undertakings etc.
52,775
74,825
Accrued income and prepayments
400,000
399,000
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
212,907
47,506
Obligations under finance leases and hire purchase contracts
28,149
15,307
Trade creditors
158,051
131,394
Taxes and social security
79,547
112,236
Other creditors
1,992
1,268
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
FUTURE CONSTRUCTION KENT LTD
Notes to the Accounts
for the year ended 30 November 2025
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).