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Company Registration No. 13832292 (England and Wales)
FORDSHIRE LIMITED Unaudited accounts for the year ended 31 January 2025
FORDSHIRE LIMITED Unaudited accounts Contents
Page
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FORDSHIRE LIMITED Company Information for the year ended 31 January 2025
Director
SUNDAY JAMES ODUNUGA
Secretary
SHOLA ADE OSENI
Company Number
13832292 (England and Wales)
Registered Office
79 COLLEGE ROAD HARROW HA1 1BD ENGLAND
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
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Accountants' report on the preparation of the unaudited statutory statements of FORDSHIRE LIMITED (The Company) for the year ended 31 January 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 January 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 22 April 2024. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 January 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CRYSTAL FINANCE SERVICES LIMITED Financial Accountants 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT 28 February 2025
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FORDSHIRE LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
320,000 
- 
Fixed assets
Tangible assets
209,836 
120,800 
Current assets
Debtors
3,938 
5,361 
Cash at bank and in hand
41,900 
15 
45,838 
5,376 
Creditors: amounts falling due within one year
- 
(1,250)
Net current assets
45,838 
4,126 
Total assets less current liabilities
575,674 
124,926 
Creditors: amounts falling due after more than one year
(86,804)
- 
Net assets
488,870 
124,926 
Capital and reserves
Called up share capital
500,000 
140,000 
Profit and loss account
(11,130)
(15,074)
Shareholders' funds
488,870 
124,926 
For the year ending 31 January 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 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 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 28 February 2025 and were signed on its behalf by
SUNDAY JAMES ODUNUGA Director Company Registration No. 13832292
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FORDSHIRE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
FORDSHIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13832292. The registered office is 79 COLLEGE ROAD, HARROW, HA1 1BD, 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:
Land & buildings
5%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
120,800 
Additions
89,036 
At 31 January 2025
209,836 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
209,836 
At 31 January 2024
120,800 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,709 
- 
Other debtors
2,229 
5,361 
3,938 
5,361 
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FORDSHIRE LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
- 
1,250 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
86,804 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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