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REGISTERED NUMBER: 11414158 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Ford's Financial Services Limited

Ford's Financial Services Limited (Registered number: 11414158)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Ford's Financial Services Limited

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | K Ford

| REGISTERED OFFICE: | Unit 11/12 Hall Farm

| Sywell Aerodrome

| Sywell

| Northamptonshire

| NN6 0BN

| REGISTERED NUMBER: | 11414158 (England and Wales)

| ACCOUNTANTS: | CDA Accountancy

| Unit 11/12 Hall Farm

| Sywell Aerodrome

| Sywell

| Northamptonshire

| NN6 0BN

Ford's Financial Services Limited (Registered number: 11414158)

Abridged Balance Sheet

30 June 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 1,935 |  | 4,615 |  |

CREDITORS

Amounts falling due within one year | 2,871 |  | 2,871 |  |

NET CURRENT (LIABILITIES)/ASSETS | (936 | ) | 1,744 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (936 | ) | 1,744 |  |

CREDITORS

Amounts falling due after more than one year | 3,635 |  | 5,384 |  |

NET LIABILITIES | (4,571 | ) | (3,640 | ) |

CAPITAL AND RESERVES

Called up share capital | 4 | 100 |  | 100 |  |

Retained earnings | (4,671 | ) | (3,740 | ) |

SHAREHOLDERS' FUNDS | (4,571 | ) | (3,640 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ford's Financial Services Limited (Registered number: 11414158)

Abridged Balance Sheet - continued

30 June 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 March 2026 and were signed by:

K Ford - Director

Ford's Financial Services Limited (Registered number: 11414158)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Ford's Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Financial instruments

| The company is party to only basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

Ford's Financial Services Limited (Registered number: 11414158)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

| 30.6.25 |  | 30.6.24

£ | £ |

| K Ford

| Balance outstanding at start of year | 4,019 |  | 6,284 |  |

| Amounts advanced | - |  | 397 |  |

| Amounts repaid | (2,680 | ) | (2,662 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 1,339 |  | 4,019 |  |