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Registered number: 11843719

Ford Estates Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026

Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Ford Estates Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
DIRECTORS
Mr N D Gill
REGISTERED OFFICE
53 Stroud Green Road
London
N4 3EF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11843719
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Ford Estates Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ford Estates Ltd

BALANCE SHEET AT 28/02/2026
20262025
Notes££
FIXED ASSETS
Investment Assets3116,735118,550
CURRENT ASSETS
Cash at bank and in hand2278
2278
CREDITORS: Amounts falling due within one year4112,162113,152
NET CURRENT LIABILITIES(111,935)(113,144)
TOTAL ASSETS LESS CURRENT LIABILITIES4,8005,406
CAPITAL AND RESERVES
Called up share capital533
Profit and loss account4,7975,403
SHAREHOLDERS' FUNDS4,8005,406
For the year ending 28/02/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/03/2026 and signed on their behalf by
.............................
Mr N D Gill
Director

Ford Estates Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20262025
No.No.
Average number of employees11
3. FINANCIAL ASSETS
LoansTotal
££
Cost
At 01/03/2025118,550118,550
Disposals(1,815)(1,815)
At 28/02/2026116,735116,735
Amortisation
Net Book Amounts
At 28/02/2026116,735116,735
At 28/02/2025118,550118,550

Ford Estates Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Directors current account111,437112,437
Accruals505495
Amounts due to group companies220220
112,162113,152
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each33
33
New shares issued during period:
3 Ordinary shares of £1 each33