Company registration number 06980994 (England and Wales)
FORD IT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
FORD IT SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Note
£
£
£
£
Current assets
162,577
199,316
Creditors: amounts falling due within one year
(164,819)
(185,502)
Net current (liabilities)/assets
(2,242)
13,814
Creditors: amounts falling due after more than one year
-
0
(10,305)
Accruals and deferred income
(2,450)
(3,200)
Net (liabilities)/assets
(4,692)
309
Capital and reserves
(4,692)
309
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year company made loans to the director. The amount repaid on these loans totalled £21,780. Interest has been charged on these loans totalling £3,702. At the balance sheet date the directors loan was overdrawn by £122,129 (2024: £140,207).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
2

Ford IT Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Old Coppice, Lyth Hill, Lythbank, Shrewsbury, SY3 OBP.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FORD IT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 January 2026
Mr J Ford
Director
Company registration number 06980994 (England and Wales)
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