Caseware UK (AP4) 2024.0.164 2024.0.164 002025-01-01falsemanufacture of gas.truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14792440 2025-01-01 2025-12-31 14792440 2024-01-01 2024-12-31 14792440 2025-12-31 14792440 2024-12-31 14792440 c:Director5 2025-01-01 2025-12-31 14792440 d:OtherPropertyPlantEquipment 2025-01-01 2025-12-31 14792440 d:OtherPropertyPlantEquipment 2025-12-31 14792440 d:OtherPropertyPlantEquipment 2024-12-31 14792440 d:CurrentFinancialInstruments 2025-12-31 14792440 d:CurrentFinancialInstruments 2024-12-31 14792440 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 14792440 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 14792440 d:ShareCapital 2025-12-31 14792440 d:ShareCapital 2024-12-31 14792440 d:RetainedEarningsAccumulatedLosses 2025-12-31 14792440 d:RetainedEarningsAccumulatedLosses 2024-12-31 14792440 c:OrdinaryShareClass1 2025-01-01 2025-12-31 14792440 c:OrdinaryShareClass1 2025-12-31 14792440 c:OrdinaryShareClass1 2024-12-31 14792440 c:FRS102 2025-01-01 2025-12-31 14792440 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14792440 c:FullAccounts 2025-01-01 2025-12-31 14792440 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14792440 e:PoundSterling 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14792440













Future Point Manchester Limited (prev. Carlton Power Developments No. 8 Limited)

Financial statements
Information for filing with the registrar

31 December 2025




 
Future Point Manchester Limited (prev. Carlton Power Developments No. 8 Limited)


Balance sheet
At 31 December 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
247,997
-

  
247,997
-

Current assets
  

Debtors
 5 
30,395
95

Cash at bank and in hand
  
40,452
502

  
70,847
597

Creditors: amounts falling due within one year
 6 
(322,622)
(2,895)

Net current liabilities
  
 
 
(251,775)
 
 
(2,298)

Total assets less current liabilities
  
(3,778)
(2,298)

  

Net liabilities
  
(3,778)
(2,298)


Capital and reserves
  

Called up share capital 
 7 
2
1

Profit and loss account
  
(3,780)
(2,299)

Shareholders' deficit
  
(3,778)
(2,298)


1

 
Future Point Manchester Limited (prev. Carlton Power Developments No. 8 Limited)

    
Balance sheet (continued)
At 31 December 2025

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 August 2026.




S J Pickup
Director

Company registered number: 14792440
The notes on pages 3 to 4 form part of these financial statements. 

2

 
Future Point Manchester Limited (prev. Carlton Power Developments No. 8 Limited)
 
 

Notes to the financial statements
Year ended 31 December 2025

1.


General information

Future Point Manchester Limited (prev. Carlton Power Developments No. 8 Limited) is a private company limited by shares incorporated and domiciled in England and Wales. The registered office is 26 Ellerbeck Court, Stokesley, Middlesbrough, TS9 5PT.

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

The company has the continuing support of its fellow group and related companies. On this basis the directors feel it appropriate to prepare the accounts on the going concern basis.

  
2.3

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives.
Assets under construction will be depreciated when brought into use. The assets under construction are currently not in use at the balance sheet date.

  
2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The company has no employees other than directors, who did not receive any remuneration.


3

 
Future Point Manchester Limited (prev. Carlton Power Developments No. 8 Limited)
 
 

Notes to the financial statements
Year ended 31 December 2025

4.


Tangible fixed assets





Asset under construction

£



Cost


At 1 January 2025
-


Additions
247,997



At 31 December 2025
247,997





5.


Debtors

2025
2024
£
£


Other debtors
30,395
95

30,395
95



6.


Creditors: amounts falling due within one year

2025
2024
£
£

Trade creditors
54,000
-

Amounts owed to group undertakings
267,288
1,600

Accruals and deferred income
1,334
1,295

322,622
2,895



7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



204 (2024 - 100) ordinary shares of £0.01 each
2
1




 
4