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Company Registration No. 10385214 (England and Wales)
Glenn Ford Private Finance Limited Unaudited accounts for the year ended 31 March 2025
Glenn Ford Private Finance Limited Unaudited accounts Contents
Page
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Glenn Ford Private Finance Limited Company Information for the year ended 31 March 2025
Director
Glenn Ford
Company Number
10385214 (England and Wales)
Registered Office
126 MALING EXCHANGE HOULTS YARD NEWCASTLE UPON TYNE NE6 2HL UNITED KINGDOM
Accountants
SHO Accountancy Limited 29 Lister Street Ilkley West Yorkshire LS29 9ET
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Glenn Ford Private Finance Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Glenn Ford Private Finance Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SHO Accountancy Limited Chartered Accountants 29 Lister Street Ilkley West Yorkshire LS29 9ET 28 July 2025
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Glenn Ford Private Finance Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,271 
2,576 
Current assets
Debtors
500 
1,050 
Cash at bank and in hand
101,095 
143,205 
101,595 
144,255 
Creditors: amounts falling due within one year
(8,972)
(18,330)
Net current assets
92,623 
125,925 
Total assets less current liabilities
93,894 
128,501 
Creditors: amounts falling due after more than one year
- 
(17,333)
Provisions for liabilities
Deferred tax
(242)
(492)
Net assets
93,652 
110,676 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
93,651 
110,675 
Shareholders' funds
93,652 
110,676 
For the year ending 31 March 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 July 2025 and were signed on its behalf by
Glenn Ford Director Company Registration No. 10385214
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Glenn Ford Private Finance Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Glenn Ford Private Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 10385214. The registered office is 126 MALING EXCHANGE, HOULTS YARD, NEWCASTLE UPON TYNE, NE6 2HL, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
25%
Computer equipment
33%
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Glenn Ford Private Finance Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
8,507 
7,172 
15,679 
At 31 March 2025
8,507 
7,172 
15,679 
Depreciation
At 1 April 2024
6,389 
6,714 
13,103 
Charge for the year
1,205 
100 
1,305 
At 31 March 2025
7,594 
6,814 
14,408 
Net book value
At 31 March 2025
913 
358 
1,271 
At 31 March 2024
2,118 
458 
2,576 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
1,050 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,253 
1,231 
Taxes and social security
10,020 
2,971 
Other creditors
155 
45 
Loans from directors
(14,956)
2,083 
Accruals
12,500 
12,000 
8,972 
18,330 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
17,333 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loan Account
(2,083)
54,349 
37,312 
14,954 
(2,083)
54,349 
37,312 
14,954 
The overdrawn Directors Loan Account was repaid in full on 6th April 2026
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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