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Registered number: 13356316
FTS MARKETING LTD
Unaudited Financial Statements
For The Year Ended 30 April 2026
CIGMA ACCOUNTING LTD
FTS MARKETING LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
FTS MARKETING LTD
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 13356316

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,287
Investments | 5 |  | - |  | 717,776
|  |  | - |  | 719,063
CURRENT ASSETS
Debtors | 6 | 1,707 |  | 21,341 |
Cash at bank and in hand |  | 924,366 |  | 48,950 |
|  | 926,073 |  | 70,291 |
Creditors: Amounts Falling Due Within One Year | 7 | (33,205 ) |  | (9,606 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 892,868 |  | 60,685
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 892,868 |  | 779,748
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (12,235 )
NET ASSETS |  |  | 892,868 |  | 767,513
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Fair value reserve |  |  | - |  | 52,402
Profit and Loss Account |  |  | 892,867 |  | 715,110
SHAREHOLDERS' FUNDS |  |  | 892,868 |  | 767,513

Page 1
Page 2
FTS MARKETING LTD
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S Abdullah Director
17/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
FTS MARKETING LTD
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
FTS MARKETING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13356316 . The registered office is Office Number 107 , 165-167 The Broadway, Wimbledon, London, SW19 1NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The company ceased trading during the year and the directors intend to apply for Members Voluntary Liquidation (MVL) governed by the Insolvency Act 1986 and the Insolvency (England and Wales) Rules 2016. Accordingly, the financial statements have not been prepared on a going concern basis.
The company ceased trading and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company’s assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% Straight-line basis

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
FTS MARKETING LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2025 | 1,948
Disposals | (898 )
As at 30 April 2026 | 1,050
Depreciation
As at 1 May 2025 | 661
Provided during the period | 389
As at 30 April 2026 | 1,050
Net Book Value
As at 30 April 2026 | -
As at 1 May 2025 | 1,287

5. Investments

| Listed
--- | ---
| £
Cost
As at 1 May 2025 | 717,776
Disposals | (717,776 )
As at 30 April 2026 | -
Provision
As at 1 May 2025 | -
As at 30 April 2026 | -
Net Book Value
As at 30 April 2026 | -
As at 1 May 2025 | 717,776

Investments are assessed for impairment and revaluation as at the balance sheet date. Impairments are expensed to the profit and loss. Revaluations are credited to the Revaluation reserve.
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Deferred tax current asset | - |  | 1,657
VAT | - |  | 72
Director's loan account | 1,707 |  | 19,612
| 1,707 |  | 21,341

Page 4
Page 5
FTS MARKETING LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 33,205 |  | 9,128
Other taxes and social security | - |  | 478
| 33,205 |  | 9,606

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sivan Abdullah | 19,612 | 2,094 | 20,000 | - | 1,706

The above loan is unsecured, interest free and repayable on demand.
Page 5