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Company Registration No. 12366173 (England and Wales)
Future Port Property Limited Unaudited accounts for the year ended 31 December 2025
Future Port Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Future Port Property Limited Company Information for the year ended 31 December 2025
Directors
Matt Jeffery David Laing
Company Number
12366173 (England and Wales)
Registered Office
47 Church Road Newport NP19 7EL
Accountants
Zeal Tax (Newport) Limited 22 Chepstow Road Newport NP19 8EA
- 3 -
Future Port Property Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,380,501 
1,112,087 
Current assets
Cash at bank and in hand
18,753 
1,140 
Net current assets
18,753 
1,140 
Total assets less current liabilities
1,399,254 
1,113,227 
Creditors: amounts falling due after more than one year
5
(1,426,199)
(1,129,072)
Net liabilities
(26,945)
(15,845)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
62,515 
62,515 
Profit and loss account
(89,462)
(78,362)
Shareholders' funds
(26,945)
(15,845)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
Matt Jeffery Director Company Registration No. 12366173
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Future Port Property Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Future Port Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12366173. The registered office is 47 Church Road, Newport, NP19 7EL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
1,095,591 
23,982 
1,119,573 
Additions
270,500 
810 
271,310 
At 31 December 2025
1,366,091 
24,792 
1,390,883 
Depreciation
At 1 January 2025
- 
7,486 
7,486 
Charge for the year
- 
2,896 
2,896 
At 31 December 2025
- 
10,382 
10,382 
Net book value
At 31 December 2025
1,366,091 
14,410 
1,380,501 
At 31 December 2024
1,095,591 
16,496 
1,112,087 
- 5 -
Future Port Property Limited Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,177,318 
880,191 
Amounts owed to group undertakings and other participating interests
248,881 
248,881 
1,426,199 
1,129,072 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -