Futureproof Mentoring Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09707586

Futureproof Mentoring Limited

Filleted Unaudited Financial Statements

31 March 2026

Futureproof Mentoring Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		94,506	109,932
		--------	---------

Current assets		178,201	130,252

Creditors: amounts falling due within one year	51,975	28,392
	---------	---------
Net current assets	126,226	101,860
	---------	---------
Total assets less current liabilities	220,732	211,792

Creditors: amounts falling due after more than one year		62,011	72,158

Accruals and deferred income	4,950	7,604
	---------	---------
	153,771	132,030
	---------	---------

Capital and reserves	153,771	132,030
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

The director has a current account with the company. As at 31 March 2026, the company owed the director £735 (2025 £1,037). No interest is charged on the loan amount.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 October 2026 , and are signed on behalf of the board by:

J D Holden
Director

Company registration number: 09707586

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Barley Wood Stables, Long Lane, Wrington, Bristol, BS40 5SA.