REGISTERED NUMBER: 09507158 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Fordlaw Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs B A Ford

A D E Ford

REGISTERED OFFICE:

31 Mountside

Guildford

Surrey

GU2 4JD

REGISTERED NUMBER:

09507158 (England and Wales)

ACCOUNTANTS:

Tropman & Co Limited

39 Station Road

Liphook

Hampshire

GU30 7DW

FIXED ASSETS

Tangible assets

4

3,311

1,126

CURRENT ASSETS

Work in progress

256

2,583

Debtors

5

11,573

11,763

Cash at bank

96,881

97,275

108,710

111,621

CREDITORS

Amounts falling due within one year

6

18,396

18,525

NET CURRENT ASSETS

90,314

93,096

TOTAL ASSETS LESS CURRENT LIABILITIES

93,625

94,222

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

7

93,621

94,218

SHAREHOLDERS' FUNDS

93,625

94,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by:

A D E Ford - Director

1.	STATUTORY INFORMATION

Fordlaw Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

20% on cost

Work in progress

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing work in progress to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

836

7,248

8,084

Additions

-

3,750

3,750

At 31 March 2025

836

10,998

11,834

DEPRECIATION

At 1 April 2024

466

6,492

6,958

Charge for year

167

1,398

1,565

At 31 March 2025

633

7,890

8,523

NET BOOK VALUE

At 31 March 2025

203

3,108

3,311

At 31 March 2024

370

756

1,126

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

11,178

11,763

Tax

395

-

11,573

11,763

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

8,877

7,965

Tax

-

998

VAT

6,870

6,910

Directors' current accounts

1,149

1,152

Accruals and deferred income

1,500

1,500

18,396

18,525

7.

RESERVES

Retained

earnings

£

At 1 April 2024

94,218

Deficit for the year

(597

)

At 31 March 2025

93,621