Leicester Future Tech. Consulting Co. Ltd
Exception report
for the year ended 31 December 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 January 2025 per TB

Balance at 31 December 2024 per accounts

Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost - 840 (840)
Fixtures & fittings - depreciation - (446) 446
Fixtures & fittings - net book value - 394 (394)
This page does not form part of the statutory financial statements.
Company registration number: 12096337
Unaudited financial statements
for the year ended 31 December 2025
for
Leicester Future Tech. Consulting Co. Ltd
Pages for filing with the Registrar
Company registration number: 12096337
Leicester Future Tech. Consulting Co. Ltd
Balance sheet
as at 31 December 2025
31 Dec 25 31 Dec 24
£ £ £ £
Fixed assets - 394
Current assets 27,908 17,821
Creditors: amounts falling due within one year (62,500) (13,646)
Net current (liabilities)/assets (34,604) 4,175
NET (LIABILITIES)/ASSETS (34,604) 4,569
CAPITAL AND RESERVES (34,604) 4,569
Notes
1 Company information
Leicester Future Tech. Consulting Co. Ltd is a private company registered in England and Wales. Its registered number is 12096337. The company is limited by shares. Its registered office is LEICESTER FUTURE TECH. CONSULTING CO, 82A, Bury St. Edmunds, Suffolk, IP28 7DE.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to the director
There were no advances, credit or guarantees granted to directors
4 Basis of preparation
The financial statements have been prepared in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. They have not been prepared on a going-concern basis. In May 2026 the director resolved to cease trading and to seek the company’s voluntary dissolution. The financial statements have therefore been prepared on a realisation basis, with assets stated at amounts expected to be recovered and liabilities recognised at amounts expected to be settled in the course of winding down the company.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12096337
Leicester Future Tech. Consulting Co. Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr Z Qu, Director
18 September 2026
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