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hewitts
Company registration number: 03495579
Ford Skelton Limited
Unaudited filleted financial statements
31 January 2025
Ground Floor Office Suite, Canklow House, Bawtry Road, Brinsworth, Rotherham, S60 5DNTel 0114 276 4440www.hewittsaccountants.co.ukenquiries@hewittsaccountants.co.uk
Ford Skelton Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ford Skelton Limited
Directors and other information
Director D Beckett
Company number 03495579
Registered office Nuthatch
Whydown Road
Bexhill on Sea
East Sussex
TN39 4RB
Accountants Hewitts
Ground Floor Office Suite, Canklow House
Bawtry Road
Rotherham
S60 5DN
Ford Skelton Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Ford Skelton Limited
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ford Skelton Limited for the year ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Ford Skelton Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ford Skelton Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ford Skelton Limited and its director as a body for our work or for this report.
It is your duty to ensure that Ford Skelton Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ford Skelton Limited. You consider that Ford Skelton Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ford Skelton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hewitts
Chartered Certified Accountants
Ground Floor Office Suite, Canklow House
Bawtry Road
Rotherham
S60 5DN
28 October 2025
Ford Skelton Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 165,741 166,380
_______ _______
Current assets 6,443 4,168
Creditors: amounts falling due within one year ( 163,323) ( 158,751)
_______ _______
Net current liabilities ( 156,880) ( 154,583)
_______ _______
Total assets less current liabilities 8,861 11,797
Accruals and deferred income ( 3,330) ( 3,292)
_______ _______
Net assets 5,531 8,505
_______ _______
Capital and reserves 5,531 8,505
_______ _______
Notes to the financial statements
Ford Skelton Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2025 , and are signed on behalf of the board by:
D Beckett
Director
Company registration number: 03495579
The company is a private company limited by shares, registered in England.