REGISTERED NUMBER: 16183943 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14 JANUARY 2025 TO 31 JANUARY 2026

FOR

FUTURE 25 LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs S J Connor

Mr L Connor

Mrs S E Sproates

Mr L Sproates

REGISTERED OFFICE:

Unit 3-4 Daltongate Business Centre

Ulverston

Cumbria

LA12 7AJ

BUSINESS ADDRESS:

Woodside House

Houghall

Durham

DH1 3SJ

REGISTERED NUMBER:

16183943 (England and Wales)

FIXED ASSETS

Investments

4

1

CREDITORS

Amounts falling due within one year

1,915

NET CURRENT LIABILITIES

(1,915

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,914

)

CAPITAL AND RESERVES

Called up share capital

5

100

Retained earnings

(2,014

)

SHAREHOLDERS' FUNDS

(1,914

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by:

Mr L Connor - Director

1.	STATUTORY INFORMATION

Future 25 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

Additions

1

At 31 January 2026

1

NET BOOK VALUE

At 31 January 2026

1

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .