Company Registration No. 04874080 (England and Wales)
Ftc South West Limited
Unaudited accounts
for the year ended 31 January 2026
Ftc South West Limited
Unaudited accounts
Contents
Ftc South West Limited
Company Information
for the year ended 31 January 2026
Directors
R D Benson
V Benson
K Bleaken
Company Number
04874080 (England and Wales)
Registered Office
4 Orchard Walk
Kingswood
Wotton-under-Edge
Gloucestershire
GL12 8SD
England
Accountants
Adrian Pearce Baker Ltd
Office 4 Hill House Farm
Station Road
Charfield
Glos
GL12 8SY
Ftc South West Limited
Statement of financial position
as at 31 January 2026
Tangible assets
377,091
377,091
Cash at bank and in hand
41,868
9,283
Creditors: amounts falling due within one year
(115,483)
(112,432)
Net current liabilities
(73,003)
(102,536)
Net assets
304,088
274,555
Called up share capital
4
4
Profit and loss account
304,084
274,551
Shareholders' funds
304,088
274,555
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by
V Benson
Director
Company Registration No. 04874080
Ftc South West Limited
Notes to the Accounts
for the year ended 31 January 2026
Ftc South West Limited is a private company, limited by shares, registered in England and Wales, registration number 04874080. The registered office is 4 Orchard Walk, Kingswood, Wotton-under-Edge, Gloucestershire, GL12 8SD, England.
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
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings
At 1 February 2025
407,863
At 31 January 2026
407,863
At 31 January 2026
377,091
At 31 January 2025
377,091
Ftc South West Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,928
6,022
Loans from directors
105,264
105,287
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).