Company registration number 14402734 (England and Wales)
GS CLASSIC FORDS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
GS CLASSIC FORDS LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,225
2,150
Current assets
16,143
21,199
Creditors: amounts falling due within one year
(24,383)
(23,000)
Net current liabilities
(8,240)
(1,801)
Total assets less current liabilities
(7,015)
349
Net (liabilities)/assets
(7,015)
349
Capital and reserves
(7,015)
349
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within other debtors is an overdrawn directors loan account amounting to £3,384 (20 24 - £6,184). The maximum amount outstanding was £18,585.

During the year there were a number of transactions resulting in a ne t repayment on the loan account of £3,111.

The loan is unsecured, bears no right to interest and has no set repayment terms.

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
2
2

GS Classic Fords Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 86 Brindley Road, Astmoor Industrial Estate, Runcorn, Cheshire, WA7 1PF.

For the year ended 31 October 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.

GS CLASSIC FORDS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -

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.

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 14 April 2026
G Worthington
Director
Company registration number 14402734 (England and Wales)
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