Ford Industrial Services Ltd 08841973 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Installation of industrial machinery Digita Accounts Production Advanced 6.30.9574.0 true 08841973 2024-04-01 2025-03-31 08841973 2025-03-31 08841973 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08841973 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08841973 bus:Micro-entities 2024-04-01 2025-03-31 08841973 bus:Audited 2024-04-01 2025-03-31 08841973 bus:FullAccounts 2024-04-01 2025-03-31 08841973 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08841973 bus:RegisteredOffice 2024-04-01 2025-03-31 08841973 bus:Director1 2024-04-01 2025-03-31 08841973 bus:Director2 2024-04-01 2025-03-31 08841973 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08841973 countries:EnglandWales 2024-04-01 2025-03-31 08841973 2023-04-01 2024-03-31 08841973 2024-03-31 08841973 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08841973 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08841973

Ford Industrial Services Ltd

Annual Report and Financial Statements

for the Year Ended 31 March 2025

 

Ford Industrial Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Ford Industrial Services Ltd

Company Information

Directors

M J Ford

Ms J H M Madgwick

Registered office

85 Grantham Road
Bottesford
Nottinghamshire
NG13 OEG

 

Ford Industrial Services Ltd

(Registration number: 08841973)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

17,163

21,748

Current assets

12,204

25,681

Prepayments and accrued income

9,593

9,474

Creditors: Amounts falling due within one year

(50,195)

(52,133)

Net current liabilities

(28,398)

(16,978)

Total assets less current liabilities

(11,235)

4,770

Creditors: Amounts falling due after more than one year

-

(10,000)

Accruals and deferred income

(1,325)

(1,285)

 

(12,560)

(6,515)

Capital and reserves

(12,560)

(6,515)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
85 Grantham Road
Bottesford
Nottinghamshire
NG13 OEG

These financial statements were authorised for issue by the Board on 23 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

.........................................
M J Ford
Director