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Company Registration No. 10855851 (England and Wales)

FUTURE FIRE SYSTEMS LIMITED
Financial Statements
for the Period from 01 July 2024 to 30 June 2025

## FUTURE FIRE SYSTEMS LIMITED

### Financial Statements for the period ending 30 June 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## FUTURE FIRE SYSTEMS LIMITED

### Financial Statements for the period ending 30 June 2025

#### Company Information

Company Details
Company Number | 10855851
Registered Office | 324 C/O COX & COMPANY
| 324 SOUTHEND ROAD
| WICKFORD
| SS11 8QS
Directors
Directors who held office during the period were:
Jordan Alexander BEGG
Jason Steven WEBB
Jamie Stephen WILLSDON

## FUTURE FIRE SYSTEMS LIMITED

### Financial Statements for the period ending 30 June 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 145,803 |  | 109,832
Current Assets |  |  |  |
Stocks |  | 90,323 |  | 62,930
Debtors due |  | 386,327 |  | 301,118
Cash at bank and in hand |  | 3,430 |  | 2,787
|  | 480,080 |  | 366,835
Creditors |  |  |  |
Amount falling due within one year |  | (410,304) |  | (310,588)
Net Current Assets |  | 69,776 |  | 56,247
Total Assets less current liabilities |  | 215,579 |  | 166,079
Creditors due after more than one year |  | (109,847) |  | (116,709)
Provision for liabilities |  | (29,000) |  | (23,173)
Net Assets |  | 76,732 |  | 26,197
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 76,632 |  | 26,097
Shareholder funds |  | 76,732 |  | 26,197

For the year ending 30/06/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 24 September 2025
Jamie Stephen Willsdon
Company Registration No. 10855851

## FUTURE FIRE SYSTEMS LIMITED

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

1. Statutory Information
FUTURE FIRE SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10855851.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
TurnoverTurnover consists of the invoiced value (excluding V.A.T.) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal'

## FUTURE FIRE SYSTEMS LIMITED

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assetsDepreciation is calculated to write off the cost, less estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to receivable amount. Any such write down would be charged to operating profit. Motor vehicles 25.0% Reducing Balance Computers 15.0% Reducing Balance Fixtures, fittings & Office Equipment 15.0% Reducing Balance

## FUTURE FIRE SYSTEMS LIMITED

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

Stock
Stock, work in progress and long term contractsStock and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost is determined on a first-in, first-out basis. Cost consists of direct materials, labour and attributable overheads. Net realisable value is based on estimated selling pace less any further costs of realisation
Deferred Tax
Deferred taxationDeferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

## FUTURE FIRE SYSTEMS LIMITED

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 18
2024 | 15
4. Principal Activity
The company's principal activity was that of the Installation & maintenance of Fire Safety Systems

## FUTURE FIRE SYSTEMS LIMITED

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Fixtures and Fittings |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £
At 01/07/2024 | - |  | 175,205 |  | - |  | 175,205
Additions | 15,216 |  | 69,688 |  | 1,997 |  | 86,901
Disposals | - |  | (19,480) |  | - |  | (19,480)
At 30/06/2025 | 15,216 |  | 225,413 |  | 1,997 |  | 242,626
Depreciation |  |  |  |  |  |  |
At 01/07/2024 | - |  | 65,373 |  | - |  | 65,373
Charge for the year | 1,522 |  | 43,480 |  | 328 |  | 45,330
Disposals | - |  | (13,880) |  | - |  | (13,880)
At 30/06/2025 | 1,522 |  | 94,973 |  | 328 |  | 96,823
Net Book Value |  |  |  |  |  |  |
At 30/06/2025 | 13,694 |  | 130,440 |  | 1,669 |  | 145,803
At 30/06/2024 | - |  | 109,832 |  | - |  | 109,832