FORD FINANCIALS LIMITED

Company Registration Number:
15830866 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 10 July 2024

End date: 31 July 2025

FORD FINANCIALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

FORD FINANCIALS LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Keaton Andrew Ford
Registered office: 18
Ketley Town
Telford
England
TF1 5HN
Company Registration Number: 15830866 (England and Wales)

FORD FINANCIALS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


Notes
13 months to
31 Jul 2025
£
Turnover 7,641
Cost of sales ( 0 )
Gross Profit or (Loss) 7,641
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 2,079 )
Operating Profit or (Loss) 5,562
Profit or (Loss) Before Tax 5,562
Profit or (Loss) for Period 5,562

The notes form part of these financial statements

FORD FINANCIALS LIMITED

Balance sheet

As at 31 July 2025


Notes
13 months to
31 Jul 2025
£
Fixed assets
Tangible assets: 5 1,163
Total fixed assets: 1,163
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 900
Total current assets: 900
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 900
Total assets less current liabilities: 2,063
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,063

The notes form part of these financial statements

FORD FINANCIALS LIMITED

Balance sheet continued

As at 31 July 2025


Notes
13 months to
31 Jul 2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 2,062
Shareholders funds: 2,063

For the year ending 31 July 2025 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 1 August 2025
And Signed On Behalf Of The Board By:

Name: Keaton Andrew Ford
Status: Director

The notes form part of these financial statements

FORD FINANCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents revenue earned from the provision of services and is recognised upon delivery of the service, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis to write off the cost of each asset over its estimated useful life. Office equipment is depreciated over 3 years.

FORD FINANCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    13 months to
    31 Jul 2025
    Average number of employees during the period 0

FORD FINANCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

FORD FINANCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Dividends

13 months to
31 Jul 2025
£
Dividends paid 3,500

FORD FINANCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,193 1,193
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 1,193 1,193
Depreciation
Charge for year 30 30
On disposals - -
Other adjustments - -
At 31 July 2025 30 30
Net book value
At 31 July 2025 1,163 1,163

FORD FINANCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Debtors

13 months to
31 Jul 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

FORD FINANCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7.Creditors: amounts falling due within one year note

13 months to
31 Jul 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

FORD FINANCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

8.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

FORD FINANCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

9. Revaluation reserve

13 months to
31 Jul 2025
£
Surplus or deficit after revaluation 0
Balance at 31 July 2025 0