22 April 2024 false No description of principal activity Taxfiler 2024.6 15667145 business:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 15667145 2024-04-21 15667145 2024-04-22 2025-04-30 15667145 business:AuditExemptWithAccountantsReport 2024-04-22 2025-04-30 15667145 business:FilletedAccounts 2024-04-22 2025-04-30 15667145 2025-04-30 15667145 business:Director1 2024-04-22 2025-04-30 15667145 business:RegisteredOffice 2024-04-22 2025-04-30 15667145 core:WithinOneYear 2025-04-30 15667145 countries:EnglandWales 2024-04-22 2025-04-30 15667145 business:Micro-entities 2024-04-22 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15667145 (England and Wales)
Not Just Ford Ltd Unaudited accounts for the period from 22 April 2024 to 30 April 2025
Not Just Ford Ltd Annual report and unaudited accounts for the period from 22 April 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Not Just Ford Ltd Company Information for the period from 22 April 2024 to 30 April 2025
Director
Simon Hinsley
Company Number
15667145 (England and Wales)
Registered Office
19 Upper Seagry Chippenham Wiltshire SN15 5EX England
Accountants
Collier-Marsh Accountancy Old Coach House Seagry Road, Sutton Benger CHIPPENHAM Wiltshire SN15 4RX
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Not Just Ford Ltd Statement of Financial Position as at 30 April 2025
2025
£
Fixed assets
863
Current assets
66,466
Creditors: amounts falling due within one year
(46,557)
Net current assets
19,909
Total assets less current liabilities
20,772
Accruals and deferred income
(900)
Net assets
19,872
Capital and reserves
19,872
NOTES TO THE ACCOUNTS
1 Statutory information
Not Just Ford Ltd is a private company, limited by shares, registered in England and Wales, registration number 15667145. The registered office is 19 Upper Seagry, Chippenham, Wiltshire, SN15 5EX, England.
2 Director's advances, credit and guarantees
At the end of the financial period, there was an amount due to the director of £38,256. This was in respect of capital injected into the business upon incorporation and expenses incurred personally in running the business. The amount due to the director will be repaid at the earliest opportunity.
There were no guarantees provided for the directors during the year or outstanding at the end of the financial period.
3 Guarantees and other financial commitments
There were no capital commitments or pension commitments during or at the end of the financial period.
There were no financial commitments during or at the end of the financial period.
There were no contingent liabilities during or at the end of the financial period.
4 Average number of employees
During the period the average number of employees was 0.
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Not Just Ford Ltd Statement of Financial Position as at 30 April 2025 (continued)
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2026
Simon Hinsley Director Company Registration No. 15667145
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