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Registration number: 04889054

B J and R Foord Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

B J and R Foord Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

B J and R Foord Limited

(Registration number: 04889054)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 80,502 | 82,188
Current assets | 138,601 | 135,834
Prepayments and accrued income | 9,208 | 7,500
Creditors: Amounts falling due within one year | (197,877) | (209,008)
Net current liabilities | (50,068) | (65,674)
Total assets less current liabilities | 30,434 | 16,514
Accruals and deferred income | (15,175) | (14,746)
| 15,259 | 1,768
Capital and reserves | 15,259 | 1,768

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2026 and signed on its behalf by:

......................................... Mr Robin John Foord Director

B J and R Foord Limited

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 12 March 2026.

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).