FTM CONSULTANCY LIMITED

Company Registration Number:
SC822350 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2026

Period of accounts

Start date: 1 October 2025

End date: 30 September 2026

FTM CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FTM CONSULTANCY LIMITED

Profit And Loss Account

for the Period Ended 30 September 2026

2026 13 months to 30 September 2025


£
£
Turnover: 767,543 513,415
Cost of sales: ( 123,567 ) 0
Gross profit(or loss): 643,976 513,415
Administrative expenses: ( 183,919 ) ( 228,486 )
Operating profit(or loss): 460,057 284,929
Profit(or loss) before tax: 460,057 284,929
Profit(or loss) for the financial year: 460,057 284,929

FTM CONSULTANCY LIMITED

Balance sheet

As at 30 September 2026

Notes 2026 13 months to 30 September 2025


£
£
Fixed assets
Tangible assets: 3 139,192 67,785
Total fixed assets: 139,192 67,785
Current assets
Debtors: 4 73,828 115,891
Cash at bank and in hand: 121,012 115,891
Total current assets: 194,840 231,782
Net current assets (liabilities): 194,840 231,782
Total assets less current liabilities: 334,032 299,567
Total net assets (liabilities): 334,032 299,567
Capital and reserves
Called up share capital: 334,032 299,567
Total Shareholders' funds: 334,032 299,567

The notes form part of these financial statements

FTM CONSULTANCY LIMITED

Balance sheet statements

For the year ending 30 September 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: William Brankin
Status: Director

The notes form part of these financial statements

FTM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FTM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 2. Employees

    2026 13 months to 30 September 2025
    Average number of employees during the period 5 3

FTM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2025 67,785 67,785
Additions 71,407 71,407
Disposals
Revaluations
Transfers
At 30 September 2026 139,192 139,192
Depreciation
At 1 October 2025
Charge for year
On disposals
Other adjustments
At 30 September 2026
Net book value
At 30 September 2026 139,192 139,192
At 30 September 2025 67,785 67,785

FTM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

4. Debtors

2026 13 months to 30 September 2025
£ £
Trade debtors 73,828 115,891
Total 73,828 115,891