FT Screeding LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15551673

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		34,510

			34,510
CURRENT ASSETS
Stocks	5	1,339
Debtors	6	12,468
Cash at bank and in hand		3,081

		16,888
Creditors: Amounts Falling Due Within One Year	7	(24,310 )

NET CURRENT ASSETS (LIABILITIES)			(7,422 )

TOTAL ASSETS LESS CURRENT LIABILITIES			27,088

Creditors: Amounts Falling Due After More Than One Year	8		(16,556 )

NET ASSETS			10,532

CAPITAL AND RESERVES
Called up share capital	9		1
Profit and Loss Account			10,531

SHAREHOLDERS' FUNDS			10,532

Page 1

Page 2

FT Screeding LTD

Balance Sheet (continued)

As At 31 March 2026

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 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 Frankie Tilley

Director

07/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

FT Screeding LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15551673 . The registered office is 25a Carlton Avenue, Broadstairs, Kent, CT10 1AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

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:

Plant & Machinery	20% straight line
Motor Vehicles	20% straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2025	11,300	10,000	21,300
Additions	11,417	17,494	28,911
Disposals	-	(10,000 )	(10,000 )

As at 31 March 2026	22,717	17,494	40,211

...CONTINUED

Page 3

Page 4

FT Screeding LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	-	-	-
Provided during the period	3,952	1,749	5,701

As at 31 March 2026	3,952	1,749	5,701

Net Book Value
As at 31 March 2026	18,765	15,745	34,510

As at 1 April 2025	11,300	10,000	21,300

5. Stocks

	2026
	£
Stock	1,339

6. Debtors

	2026
	£
Due within one year
Trade debtors	3,713
Other debtors	8,755

	12,468

7. Creditors: Amounts Falling Due Within One Year

	2026
	£
Amounts owed to participating interests	22,419
Taxation and social security	1,891

	24,310

8. Creditors: Amounts Falling Due After More Than One Year

	2026
	£
Other loans	16,556

9. Share Capital

	2026
	£
Allotted, Called up and fully paid	1

Page 4