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Company Registration No. 8293554 (England and Wales)
Fordhelp Limited Unaudited accounts for the year ended 31 October 2025
Fordhelp Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fordhelp Limited Company Information for the year ended 31 October 2025
Director
E Cebotari
Company Number
8293554 (England and Wales)
Registered Office
UNIT 109 PETHERTON ROAD BRISTOL BS14 9BZ
Accountants
Port Marine Accountancy Ltd 85 Great Portland Street First Floor London W1W 7LT
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Fordhelp Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
467,824 
138,801 
Current assets
Inventories
105,742 
118,831 
Debtors
5
15,821 
10,372 
Cash at bank and in hand
133,505 
170,663 
255,068 
299,866 
Creditors: amounts falling due within one year
6
(335,669)
(49,536)
Net current (liabilities)/assets
(80,601)
250,330 
Net assets
387,223 
389,131 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
387,222 
389,130 
Shareholders' funds
387,223 
389,131 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2026 and were signed on its behalf by
E Cebotari Director Company Registration No. 8293554
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Fordhelp Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Fordhelp Limited is a private company, limited by shares, registered in England and Wales, registration number 8293554. The registered office is UNIT 109, PETHERTON ROAD, BRISTOL, BS14 9BZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
141,146 
16,063 
8,583 
2,934 
5,542 
174,268 
Additions
341,384 
430 
- 
- 
1,382 
343,196 
Disposals
- 
(3,694)
- 
(1,590)
(1,334)
(6,618)
At 31 October 2025
482,530 
12,799 
8,583 
1,344 
5,590 
510,846 
Depreciation
At 1 November 2024
19,761 
8,796 
644 
2,645 
3,621 
35,467 
Charge for the year
9,651 
2,477 
858 
208 
979 
14,173 
On disposals
- 
(3,694)
- 
(1,590)
(1,334)
(6,618)
At 31 October 2025
29,412 
7,579 
1,502 
1,263 
3,266 
43,022 
Net book value
At 31 October 2025
453,118 
5,220 
7,081 
81 
2,324 
467,824 
At 31 October 2024
121,385 
7,267 
7,939 
289 
1,921 
138,801 
- 5 -
Fordhelp Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,615 
- 
Trade debtors
6,249 
960 
Deferred tax asset
3,677 
2,667 
Accrued income and prepayments
3,280 
6,801 
Other debtors
- 
(56)
15,821 
10,372 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
307,000 
- 
VAT
4,498 
7,495 
Trade creditors
- 
30,514 
Taxes and social security
5,013 
9,027 
Other creditors
10,418 
- 
Loans from directors
6,240 
- 
Accruals
2,500 
2,500 
335,669 
49,536 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
During the year the company was owned, controlled and managed by Mr E Cebotari. A the year end the company owed Mr E Cebotari £6,240.48 (£65.13 in 2024).
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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