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Company Registration No. 11770115 (England and Wales)
RAMPART SECURITY & FM LTD Unaudited accounts for the year ended 31 January 2026
RAMPART SECURITY & FM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAMPART SECURITY & FM LTD Company Information for the year ended 31 January 2026
Director
Uzma Nazir
Company Number
11770115 (England and Wales)
Registered Office
UNIT 8, FLAG BUSINESS EXCHANGE VICARAGE FARM ROAD PETERBOROUGH PE1 5TX ENGLAND
Accountants
FUTURE CONSULTANTS Unit B9, Kemp Road Chadwell Heath Industrial Park Dagenham essex RM8 1SL
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RAMPART SECURITY & FM LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,706 
8,462 
Current assets
Debtors
5
413,914 
52,390 
Cash at bank and in hand
112,318 
90,281 
526,232 
142,671 
Creditors: amounts falling due within one year
6
(457,767)
(130,081)
Net current assets
68,465 
12,590 
Net assets
80,171 
21,052 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
80,170 
21,051 
Shareholders' funds
80,171 
21,052 
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 director acknowledges her 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 and authorised for issue on 7 August 2026 and were signed on its behalf by
Uzma Nazir Director Company Registration No. 11770115
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RAMPART SECURITY & FM LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RAMPART SECURITY & FM LTD is a private company, limited by shares, registered in England and Wales, registration number 11770115. The registered office is UNIT 8, FLAG BUSINESS EXCHANGE, VICARAGE FARM ROAD, PETERBOROUGH, PE1 5TX, 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:
Fixtures & fittings
20 %
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
3,792 
10,216 
14,008 
Additions
4,000 
2,170 
6,170 
At 31 January 2026
7,792 
12,386 
20,178 
Depreciation
At 1 February 2025
606 
4,940 
5,546 
Charge for the year
1,285 
1,641 
2,926 
At 31 January 2026
1,891 
6,581 
8,472 
Net book value
At 31 January 2026
5,901 
5,805 
11,706 
At 31 January 2025
3,186 
5,276 
8,462 
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RAMPART SECURITY & FM LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
400,914 
25,390 
Other debtors
13,000 
27,000 
413,914 
52,390 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
51,837 
7,914 
Trade creditors
266,605 
115,327 
Taxes and social security
40,670 
6,840 
Other creditors
98,655 
- 
457,767 
130,081 
7
Average number of employees
During the year the average number of employees was 70 (2025: 25).
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