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Company Registration No. 12445536 (England and Wales)
Ft Security Systems Limited Unaudited accounts for the year ended 31 March 2025
Ft Security Systems Limited Unaudited accounts Contents
Page
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Ft Security Systems Limited Company Information for the year ended 31 March 2025
Director
Mark Andrew Blackwell
Company Number
12445536 (England and Wales)
Registered Office
Office 36 Basepoint Premier Way Abbey Park Industrial Estate Romsey SO51 9AQ United Kingdom
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
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Ft Security Systems Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
150,000 
150,000 
Tangible assets
38,356 
29,255 
188,356 
179,255 
Current assets
Inventories
3,882 
- 
Debtors
343,675 
300,527 
Cash at bank and in hand
10,769 
654 
358,326 
301,181 
Creditors: amounts falling due within one year
(154,474)
(67,663)
Net current assets
203,852 
233,518 
Total assets less current liabilities
392,208 
412,773 
Creditors: amounts falling due after more than one year
(434,357)
(542,794)
Net liabilities
(42,149)
(130,021)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(42,150)
(130,022)
Shareholders' funds
(42,149)
(130,021)
For the year ending 31 March 2025 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 his 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 7 May 2025 and were signed on its behalf by
Mark Andrew Blackwell Director Company Registration No. 12445536
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Ft Security Systems Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ft Security Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 12445536. The registered office is Office 36 Basepoint, Premier Way Abbey Park Industrial Estate, Romsey, SO51 9AQ, 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 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:
Plant & machinery
33% Straight Line Method
Motor vehicles
33% Straight Line Method
Fixtures & fittings
33% Straight Line Method
Computer equipment
33% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
150,000 
At 31 March 2025
150,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
150,000 
At 31 March 2024
150,000 
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Ft Security Systems Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
65,471 
41,053 
12,049 
23,833 
142,406 
Additions
40,741 
- 
- 
- 
40,741 
Disposals
- 
(19,990)
- 
- 
(19,990)
At 31 March 2025
106,212 
21,063 
12,049 
23,833 
163,157 
Depreciation
At 1 April 2024
49,388 
29,556 
11,946 
22,261 
113,151 
Charge for the year
21,275 
6,162 
103 
1,572 
29,112 
On disposals
- 
(17,462)
- 
- 
(17,462)
At 31 March 2025
70,663 
18,256 
12,049 
23,833 
124,801 
Net book value
At 31 March 2025
35,549 
2,807 
- 
- 
38,356 
At 31 March 2024
16,083 
11,497 
103 
1,572 
29,255 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,567 
30,909 
Amounts due from group undertakings etc.
324,358 
146,886 
Accrued income and prepayments
- 
4,995 
Other debtors
6,750 
117,737 
343,675 
300,527 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
580 
7,922 
Trade creditors
25,669 
33,617 
Taxes and social security
91,702 
26,124 
Other creditors
36,523 
- 
154,474 
67,663 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
434,357 
542,794 
9
Transactions with related parties
The company owes the Director Mark Blackwell £434,357
10
Average number of employees
During the year the average number of employees was 4 (2024: 6).
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