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Company Registration No. 10562633 (England and Wales)
Modern Ford Limited Unaudited accounts for the year ended 30 June 2025
Modern Ford Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Modern Ford Limited Company Information for the year ended 30 June 2025
Director
Mr. Peter Thomas Ford
Company Number
10562633 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST United Kingdom
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Modern Ford Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
142
213
Current assets
Debtors
5
10,010
10
Cash at bank and in hand
26,532
105,477
36,542
105,487
Creditors: amounts falling due within one year
6
81,152
(4,696)
Net current assets
117,694
100,791
Net assets
117,836
101,004
Capital and reserves
Called up share capital
10
10
Profit and loss account
117,826
100,994
Shareholders' funds
117,836
101,004
For the year ending 30 June 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 15 September 2025 and were signed on its behalf by
Mr. Peter Thomas Ford Director Company Registration No. 10562633
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Modern Ford Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Modern Ford Limited is a private company, limited by shares, registered in England and Wales, registration number 10562633. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middlesex, TW11 8ST, 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.
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:
Computer equipment
Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
899
At 30 June 2025
899
Depreciation
At 1 July 2024
686
Charge for the year
71
At 30 June 2025
757
Net book value
At 30 June 2025
142
At 30 June 2024
213
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,000
-
Amounts falling due after more than one year
Other debtors
10
10
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Modern Ford Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,070
13,234
Loans from directors
(90,142)
(9,738)
Accruals
920
1,200
(81,152)
4,696
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr. Peter Thomas Ford
9,738
109,462
29,058
90,142
9,738
109,462
29,058
90,142
Mr. Peter Thomas Ford has confirmed that the overdrawn balance on his Director’s Loan Account will be fully repaid within nine months of the end of the company’s accounting period, by 31 March 2026.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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