A.G.W.FORDHAM & SON(IXWORTH)LIMITED

Company Registration Number:
00819202 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

A.G.W.FORDHAM & SON(IXWORTH)LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

A.G.W.FORDHAM & SON(IXWORTH)LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 49,362 56,020
Total fixed assets: 49,362 56,020
Current assets
Debtors:   12,691 12,509
Cash at bank and in hand: 131,534 110,572
Total current assets: 144,225 123,081
Creditors: amounts falling due within one year:   (177,676) (203,928)
Net current assets (liabilities): (33,451) (80,847)
Total assets less current liabilities: 15,911 (24,827)
Total net assets (liabilities): 15,911 (24,827)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 14,911 (25,827)
Shareholders funds: 15,911 (24,827)

The notes form part of these financial statements

A.G.W.FORDHAM & SON(IXWORTH)LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2025
and signed on behalf of the board by:

Name: C B Fordham
Status: Director

The notes form part of these financial statements

A.G.W.FORDHAM & SON(IXWORTH)LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Land and buildings - 2% on cost Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

A.G.W.FORDHAM & SON(IXWORTH)LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

A.G.W.FORDHAM & SON(IXWORTH)LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 309,261
Additions 1,510
At 31 May 2025 310,771
Depreciation
At 01 June 2024 253,241
Charge for year 8,168
At 31 May 2025 261,409
Net book value
At 31 May 2025 49,362
At 31 May 2024 56,020

A.G.W.FORDHAM & SON(IXWORTH)LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Related party transactions

During the year the company had the following related party transactions: Included within Other creditors is £163,475 loaned to the company by the director. The controlling party is The CB Fordham Settlement.