J Ford Bricklaying Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09295081

		30 September 2025		30 November 2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		-		9,829

		-		9,829
Creditors: Amounts Falling Due Within One Year	4	-		(5,031 )

NET CURRENT ASSETS (LIABILITIES)			-		4,798

TOTAL ASSETS LESS CURRENT LIABILITIES			-		4,798

NET ASSETS			-		4,798

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(2 )		4,796

SHAREHOLDERS' FUNDS			-		4,798

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Ford

Director

17/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

J Ford Bricklaying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09295081 . The registered office is 7 Westward Road, Bishopsworth, Bristol, City of Bristol, BS13 8DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25%

3. Average Number of Employees

Average number of employees, including directors, during the period was:

	30 September 2025	30 November 2024
Office and administration	1	1

	1	1

4. Creditors: Amounts Falling Due Within One Year

	30 September 2025	30 November 2024
	£	£
Director's loan account	-	5,031

5. Share Capital

	30 September 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	2	2

6. Dividends

	30 September 2025	30 November 2024
	£	£
On equity shares:
Interim dividend paid	-	4,000
Final dividend paid	4,400	3,000

	4,400	7,000

7. Controlling Party

The company's controlling party is J Ford by virtue of his ownership of 50% of the issued share capital in the company.