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Ford & Co Consulting Limited |  |  |  |
Company Registration Number |  |  |  |  |
14466504 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2024 |  |  |  |  |
End date 31/03/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Ford & Co Consulting Limited |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 9
|  |  |  |  |  |  | Page 2

Ford & Co Consulting Limited |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Directors |  |  |  | Maryann Ford |  |  |
Registered office |  |  | 268 Green Street |  |  |
|  |  |  | Enfield |  |  |
|  |  |  | London |  |  |
|  |  |  | EN3 7ND |  |  |
Company Registration Number |  | 14466504 |  |  |
Accountants |  | Name | Derngate Advisory Services Ltd |  |  |
|  |  | Address | 10 Lenton Close |  |  |
|  |  |  | Broughton |  |  |
|  |  |  | Kettering |  |  |
|  |  |  | Northants |  |  |
|  |  |  | NN14 1PG |  |  |
|  |  |  |  |  |  | Page 3

Ford & Co Consulting Limited |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Company registration number 14466504 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 2 |  | 12,320
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 0 | 12,320
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 3 | 9,581 | 9,194
Cash at bank and in hand |  |  |  | 3,953 | 1,430
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 13,534 | 10,624
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 4 | 8,099 | 8,025
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 5,435 | 2,599
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 5,435 | 14,919
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 5,435 | 14,919
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 5 | 20 | 20
Profit and loss account |  |  | 6 | 5,415 | 14,899
|  |  |  |  |  | _______ | _____
Total shareholders funds |  |  |  | 5,435 | 14,919
|  |  |  |  |  |  | Page 4

Ford & Co Consulting Limited |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2025-10-16 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Maryann Ford |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 0 |  |  |
|  |  |  |  |  |  | Page 5 |

Ford & Co Consulting Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
|  |  |  |  |  |  | Page 6 |

Ford & Co Consulting Limited |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
2. Tangible fixed assets |  |  |  |  |
|  |  |  |  |  |  | Total
Cost |  |  |  |  |  |  | £
At 1 April 2024 |  |  |  |  | 15,400 | 15,400
Revaluation |  |  |  |  | (15,400) | (15,400)
At 31 March 2025 |  |  |  |  |  |
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  |  | 3,080 | 3,080
At 31 March 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  |  |  |  |
At 31 March 2024 |  |  |  |  | 12,320 | 12,320
|  |  |  |  |  |  | Page 7

Ford & Co Consulting Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
3. Debtors |  |  |  |  |  | 2025 | 2,024 |
Other debtors |  |  |  |  | 9,581 | 9,194 |
|  |  |  |  |  | ____ | ____ |
Total |  |  |  |  |  | 9,581 | 9,194 |
4. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Corporation tax |  |  |  |  | 7,059 | 8,025 |
Accruals and deferred income |  |  |  | 1,740 |  |
Other creditors |  |  |  |  | (700) |  |
|  |  |  |  |  | ____ | ____ |
Total |  |  |  |  |  | 8,099 | 8,025 |
|  |  |  |  |  |  | Page 8 |

Ford & Co Consulting Limited |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
5. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
Ordinary Shares - A and B |  | 1 |  | 20 | 20
|  |  |  |  |  | __ | __
Total |  |  |  |  |  | 20 | 20
Allotted, called up and paid |  |  |  | £ | £
Ordinary Shares - A and B |  |  |  | 20 | 20
|  |  |  |  |  | __ | __
Total |  |  |  |  |  | 20 | 20
6. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2024 |  |  |  | 14,899 |
Profit/(Loss) for year |  |  |  | 27,016 |
Dividends paid |  |  |  |  | 36,500 |
|  |  |  |  |  | ________________ |
Retained Profit/(Loss) at 31 March 2025 |  |  | 5,415 |
|  |  |  |  |  |  | Page 9