Company Registration No. 12445536 (England and Wales)
Ft Security Systems Limited
Unaudited accounts
for the year ended 31 March 2026
Ft Security Systems Limited
Unaudited accounts
Contents
Ft Security Systems Limited
Company Information
for the year ended 31 March 2026
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
Ft Security Systems Limited
Statement of financial position
as at 31 March 2026
Intangible assets
150,000
150,000
Tangible assets
55,076
38,356
Cash at bank and in hand
13,077
10,769
Creditors: amounts falling due within one year
(235,257)
(154,474)
Net current assets
197,445
203,852
Total assets less current liabilities
402,521
392,208
Creditors: amounts falling due after more than one year
(393,234)
(434,357)
Net assets/(liabilities)
9,287
(42,149)
Called up share capital
1
1
Profit and loss account
9,286
(42,150)
Shareholders' funds
9,287
(42,149)
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. 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 21 May 2026 and were signed on its behalf by
Mark Andrew Blackwell
Director
Company Registration No. 12445536
Ft Security Systems Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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:
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Ft Security Systems Limited
Notes to the Accounts
for the year ended 31 March 2026
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 2025
106,212
21,063
12,049
23,833
163,157
Additions
85,101
-
-
-
85,101
Disposals
(661)
-
-
-
(661)
At 31 March 2026
190,652
21,063
12,049
23,833
247,597
At 1 April 2025
70,663
18,256
12,049
23,833
124,801
Charge for the year
64,954
2,807
-
-
67,761
On disposals
(41)
-
-
-
(41)
At 31 March 2026
135,576
21,063
12,049
23,833
192,521
At 31 March 2026
55,076
-
-
-
55,076
At 31 March 2025
35,549
2,807
-
-
38,356
Amounts falling due within one year
Trade debtors
22,932
12,567
Amounts due from group undertakings etc.
329,913
324,358
Amounts falling due after more than one year
Accrued income and prepayments
61,000
-
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,120
-
Obligations under finance leases and hire purchase contracts
-
580
Trade creditors
7,490
25,669
Taxes and social security
199,347
91,702
Other creditors
25,300
36,523
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
393,234
434,357
9
Transactions with related parties
The company owes the Director Mark Blackwell £393,234
Ft Security Systems Limited
Notes to the Accounts
for the year ended 31 March 2026
10
Average number of employees
During the year the average number of employees was 7 (2025: 4).