Company Registration No. 06602714 (England and Wales)
FUTURE SIX LIMITED
Unaudited accounts
for the year ended 28 May 2026
FUTURE SIX LIMITED
Unaudited accounts
Contents
FUTURE SIX LIMITED
Company Information
for the year ended 28 May 2026
Directors
C I McIvor
H V McIvor
Company Number
06602714 (England and Wales)
Registered Office
20 Long Carrant Park
Cheltenham Road
Ashton-under-Hill
Evesham
Worcestershire
WR11 7QP
England
FUTURE SIX LIMITED
Statement of financial position
as at 28 May 2026
Intangible assets
9,300
9,300
Tangible assets
367,482
489,959
Cash at bank and in hand
43,799
37,266
Creditors: amounts falling due within one year
(271,346)
(244,325)
Net current liabilities
(200,070)
(164,417)
Total assets less current liabilities
176,712
334,842
Creditors: amounts falling due after more than one year
(266,039)
(287,029)
Net (liabilities)/assets
(89,327)
47,813
Called up share capital
100
100
Profit and loss account
(89,427)
47,713
Shareholders' funds
(89,327)
47,813
For the year ending 28 May 2026 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 October 2026 and were signed on its behalf by
C I McIvor
Director
Company Registration No. 06602714
FUTURE SIX LIMITED
Notes to the Accounts
for the year ended 28 May 2026
FUTURE SIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06602714. The registered office is 20 Long Carrant Park, Cheltenham Road, Ashton-under-Hill, Evesham, Worcestershire, WR11 7QP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
2% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
FUTURE SIX LIMITED
Notes to the Accounts
for the year ended 28 May 2026
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 29 May 2025
513,273
8,000
6,123
16,171
543,567
Additions
-
2,200
-
242
2,442
Disposals
(118,783)
-
(5,789)
(1,005)
(125,577)
At 28 May 2026
394,490
10,200
334
15,408
420,432
At 29 May 2025
37,992
2,125
5,018
8,473
53,608
Charge for the year
7,890
1,927
34
1,881
11,732
On disposals
(6,757)
-
(4,822)
(811)
(12,390)
At 28 May 2026
39,125
4,052
230
9,543
52,950
At 28 May 2026
355,365
6,148
104
5,865
367,482
At 28 May 2025
475,281
5,875
1,105
7,698
489,959
Amounts falling due within one year
Trade debtors
25,877
33,188
Accrued income and prepayments
1,033
2,189
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
24,246
5,247
Taxes and social security
(23)
2,296
Other creditors
551
117,813
Loans from directors
228,962
116,444
Company Voluntary Arrangement (CVA) - On 11 February 2026, the company proposed to enter into a legally binding Company Voluntary Arrangement (CVA) pursuant to Part I of the Insolvency Act 1986, supervised by Sandra McAlister and Gareth Bishop of McAlister & Co. The proposal was confirmed by creditors on 2 March 2026.
Going Concern: The directors have prepared these financial statements on a going concern basis. This assumes the company will continue to generate sufficient trading cash flows to meet its ongoing obligations and the agreed monthly CVA contributions over the duration of the arrangement.
Contingent Liabilities: In the event of a default or failure of the CVA, the arrangement may terminate, and the company could face liquidation. In such a scenario, additional liabilities or the acceleration of original debt claims may crystallise. No provision has been made in the financial statements for potential adjustments that would arise if the CVA were to fail.
FUTURE SIX LIMITED
Notes to the Accounts
for the year ended 28 May 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
266,039
287,029
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).