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# FORD & SONS TRANSPORT LIMITED

## Company Registration Number:
10217399 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# FORD & SONS TRANSPORT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FORD & SONS TRANSPORT LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 2 Hough Hill Swannington Coalville Leicestershire England LE67 8RE
Company Registration Number: |  | 10217399 (England and Wales)

# FORD & SONS TRANSPORT LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 134,537 | 111,699
Cost of Materials | ( 43,855 ) | ( 35,642 )
Staff Costs | ( 12,600 ) | ( 12,600 )
Depreciation and Writeoffs | ( 26,465 ) | ( 26,465 )
Other charges | ( 17,232 ) | ( 16,591 )
Profit or (Loss) for Period | 34,385 | 20,401

# FORD & SONS TRANSPORT LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 70,573 | 97,038
Current assets: | 15,898 | 11,891
Creditors: amounts falling due within one year: | ( 29,646 ) | ( 30,274 )
Net current assets (liabilities): | ( 13,748 ) | ( 18,383 )
Total assets less current liabilities: | 56,825 | 78,655
Creditors: amounts falling due after more than one year: | ( 37,813 ) | ( 60,033 )
Total net assets (liabilities): | 19,012 | 18,622
Capital and reserves: | 19,012 | 18,622

# FORD & SONS TRANSPORT LIMITED

## Balance sheet continued

For the year ending 30 June 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: Mr E Ford
Status: Director

The notes form part of these financial statements

# FORD & SONS TRANSPORT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# FORD & SONS TRANSPORT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No