Furturo Property Investments Ltd

Registered number

14519590

Filleted Accounts

31 December 2025

Furturo Property Investments Ltd
Registered number:		14519590
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		640,106			633,188
			640,106			633,188

Current assets
Cash at bank and in hand		2,555			2,868
		2,555			2,868

Creditors: amounts falling due within one year	4	(250,861)			(229,555)

Net current liabilities			(248,306)			(226,687)

Total assets less current liabilities			391,800			406,501

Creditors: amounts falling due after more than one year	5		(390,751)			(399,200)


Net assets			1,049			7,301

Capital and reserves
Called up share capital			100			100
Revaluation reserve	12		10,000			10,000
Profit and loss account			(9,051)			(2,799)

Shareholder's funds			1,049			7,301

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Jarrad Southern
Director
Approved by the board on 25 September 2026

Furturo Property Investments Ltd
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years
	Plant and machinery			20% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2	Employees				2025		2024
Number						Number

	Average number of persons employed by the company				0		0


3	Tangible fixed assets
		Land and buildings		Plant and machinery			Total
£			£
	Cost
	At 1 January 2025	630,788		3,000			633,788
	Additions	7,398		-			7,398
	Surplus on revaluation	-		-			-
	Disposals	-		-			-
	At 31 December 2025	638,186		3,000			641,186

	Depreciation
	At 1 January 2025	-		600			600
	Charge for the year	-		480			480
	Surplus on revaluation	-		-			-
	On disposals	-		-			-
	At 31 December 2025	-		1,080			1,080

	Net book value
	At 31 December 2025	638,186		1,920			640,106
	At 31 December 2024	630,788		2,400			633,188


4	Creditors: amounts falling due within one year				2025		2024
£						£

	Bank loans and overdrafts				8,452		8,455
	Trade creditors				900		600
	Amounts owed to group undertakings and undertakings in which the company has a participating interest				206,836		186,090
	Taxation and social security costs				-		-
	Other creditors				34,673		34,410
					250,861		229,555


5	Creditors: amounts falling due after one year				2025		2024
£						£

	Bank loans				390,751		399,200
					390,751		399,200


6	Controlling party

	The Company is controlled by the Director.


7	Other information

	Furturo Property Investments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	3 Shaftesbury Close
	West Moors
	Ferndown
	Dorset
	BH22 0DZ