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Company Registration No. 05414894 (England and Wales)
Ford Strategic Partners Ltd Unaudited accounts for the year ended 30 April 2025
Ford Strategic Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ford Strategic Partners Ltd Company Information for the year ended 30 April 2025
Directors
Gavin Ford Sarah Ford
Company Number
05414894 (England and Wales)
Registered Office
Vision Accounting Cothey Way Ryde Isle of Wight PO33 1QT United Kkingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Ford Strategic Partners Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
375
Current assets
Debtors
5
30,000
25,000
Cash at bank and in hand
5,023
10,805
35,023
35,805
Creditors: amounts falling due within one year
6
(30,581)
(35,678)
Net current assets
4,442
127
Net assets
4,442
502
Capital and reserves
Called up share capital
200
200
Profit and loss account
4,242
302
Shareholders' funds
4,442
502
For the year 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Gavin Ford Director Company Registration No. 05414894
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Ford Strategic Partners Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Ford Strategic Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 05414894. The registered office is Vision Accounting, Cothey Way, Ryde, Isle of Wight, PO33 1QT, United Kkingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
4,554
At 30 April 2025
4,554
Depreciation
At 1 May 2024
4,179
Charge for the year
375
At 30 April 2025
4,554
Net book value
At 30 April 2025
-
At 30 April 2024
375
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
30,000
25,000
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Ford Strategic Partners Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
600
Loans from directors
30,581
34,118
Accruals
-
960
30,581
35,678
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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