1 February 2025 false No description of principal activity Taxfiler 2024.6 11140878business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111408782025-01-31 111408782025-02-012026-01-31 11140878business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11140878business:FilletedAccounts2025-02-012026-01-31 111408782026-01-31 11140878business:Director12025-02-012026-01-31 11140878business:RegisteredOffice2025-02-012026-01-31 111408782025-01-31 11140878core:WithinOneYear2026-01-31 11140878core:WithinOneYear2025-01-31 11140878core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11140878core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11140878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11140878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11140878core:PreviouslyStatedAmount2026-01-31 11140878core:PreviouslyStatedAmount2025-01-31 11140878business:SmallEntities2025-02-012026-01-31 11140878countries:EnglandWales2025-02-012026-01-31 11140878business:Director112025-02-012026-01-31 11140878business:Director112025-01-31 11140878business:Director112026-01-31 111408782024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11140878 (England and Wales)
Sustaining Futures Limited Unaudited accounts for the year ended 31 January 2026
Sustaining Futures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sustaining Futures Limited Company Information for the year ended 31 January 2026
Director
Fiona Ellis
Company Number
11140878 (England and Wales)
Registered Office
Regulatory Accounting 160 Ermin Street Swindon Wiltshire SN3 4NE United Kingdom
Accountants
Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE
- 3 -
Sustaining Futures Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
427 
2,203 
Cash at bank and in hand
80,147 
92,483 
80,574 
94,686 
Creditors: amounts falling due within one year
5
(1,620)
(3,965)
Net current assets
78,954 
90,721 
Net assets
78,954 
90,721 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
78,953 
90,720 
Shareholders' funds
78,954 
90,721 
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 30 October 2026 and were signed on its behalf by
Fiona Ellis Director Company Registration No. 11140878
- 4 -
Sustaining Futures Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Sustaining Futures Limited is a private company, limited by shares, registered in England and Wales, registration number 11140878. The registered office is Regulatory Accounting, 160 Ermin Street, Swindon, Wiltshire, SN3 4NE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The presentation currency of the financial statement is the Pound Sterling(£).
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,811 
Accrued income and prepayments
- 
392 
Other debtors
427 
- 
427 
2,203 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
(10)
1,141 
Loans from directors
802 
2,098 
Accruals
828 
726 
1,620 
3,965 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Fiona Ellis
Net Transactions
(2,099)
14,927 
13,630 
(802)
(2,099)
14,927 
13,630 
(802)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -