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Company Registration No. 12371003 (England and Wales)
Ftpaints Ltd Unaudited accounts for the year ended 31 December 2025
Ftpaints Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ftpaints Ltd Company Information for the year ended 31 December 2025
Directors
Fabio Viegas D'Abreu M Trovoada Rui Miguel Viegas De Abreu Menezes Trovoada
Company Number
12371003 (England and Wales)
Registered Office
Unit 3 Bishopgate Business Park Widdrington Road Coventry West Midlands CV1 4NA England
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Ftpaints Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,250 
22,410 
Current assets
Inventories
130,312 
85,647 
Cash at bank and in hand
4,694 
12,739 
135,006 
98,386 
Creditors: amounts falling due within one year
5
(50,586)
(32,404)
Net current assets
84,420 
65,982 
Total assets less current liabilities
99,670 
88,392 
Creditors: amounts falling due after more than one year
6
(4,972)
(15,000)
Net assets
94,698 
73,392 
Capital and reserves
Profit and loss account
94,698 
73,392 
Shareholders' funds
94,698 
73,392 
For the year ending 31 December 2025 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 13 October 2026 and were signed on its behalf by
Fabio Viegas D'Abreu M Trovoada Director Company Registration No. 12371003
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Ftpaints Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ftpaints Ltd is a private company, limited by shares, registered in England and Wales, registration number 12371003. The registered office is Unit 3, Bishopgate Business Park, Widdrington Road, Coventry, West Midlands, CV1 4NA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
30,757 
3,500 
2,611 
36,868 
At 31 December 2025
30,757 
3,500 
2,611 
36,868 
Depreciation
At 1 January 2025
11,485 
2,372 
601 
14,458 
Charge for the year
6,068 
700 
392 
7,160 
At 31 December 2025
17,553 
3,072 
993 
21,618 
Net book value
At 31 December 2025
13,204 
428 
1,618 
15,250 
At 31 December 2024
19,272 
1,128 
2,010 
22,410 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,142 
4,988 
Taxes and social security
6,677 
6,665 
Other creditors
6,130 
966 
Loans from directors
35,637 
19,785 
50,586 
32,404 
- 5 -
Ftpaints Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,972 
15,000 
7
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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