REGISTERED NUMBER: 14589348 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

FUTURE FIRE AND VOICE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr B A Parkins

REGISTERED OFFICE:

28 Beechfield

Kings Langley

WD4 8EF

REGISTERED NUMBER:

14589348 (England and Wales)

ACCOUNTANTS:

Beyond Accounting Limited

20 Abbots Business Park

Primrose Hill

Kings Langley

Hertfordshire

WD4 8FR

FIXED ASSETS

Tangible assets

4

22,294

28,465

CURRENT ASSETS

Debtors

5

9,894

10,786

Cash at bank

34,903

35,226

44,797

46,012

CREDITORS

Amounts falling due within one year

6

21,275

20,340

NET CURRENT ASSETS

23,522

25,672

TOTAL ASSETS LESS CURRENT LIABILITIES

45,816

54,137

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

45,815

54,136

SHAREHOLDERS' FUNDS

45,816

54,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2026 and were signed by:

Mr B A Parkins - Director

1.	STATUTORY INFORMATION

Future Fire And Voice Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

Straight line over 3 years

Furniture and equipment

-

Straight line over 3 years

Commercial vehicles

-

25% on reducing balance

Computer equipment

-

Straight line over 3 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Furniture

Plant and

and

Commercial

Computer

machinery

equipment

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 February 2025

554

2,100

40,800

749

44,203

Additions

526

150

-

1,232

1,908

At 31 January 2026

1,080

2,250

40,800

1,981

46,111

DEPRECIATION

At 1 February 2025

331

1,283

14,025

99

15,738

Charge for year

232

742

6,694

411

8,079

At 31 January 2026

563

2,025

20,719

510

23,817

NET BOOK VALUE

At 31 January 2026

517

225

20,081

1,471

22,294

At 31 January 2025

223

817

26,775

650

28,465

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

8,759

9,361

Prepayments

1,135

1,425

9,894

10,786

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

4,426

64

Taxation

11,204

15,265

Value added tax

3,011

3,353

Directors' current accounts

1,964

1,063

Accruals

670

595

21,275

20,340