Company registration number 02639033 (England and Wales)
KEVIN FORD AND COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KEVIN FORD AND COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,237
6,930
Current assets
216,220
211,542
Prepayments and accrued income
2,298
1,860
Creditors: amounts falling due within one year
(247,440)
(236,872)
Net current liabilities
(28,922)
(23,470)
Total assets less current liabilities
(22,685)
(16,540)
Net liabilities
(22,685)
(16,540)
Capital and reserves
(22,685)
(16,540)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced an unsecured loan of £73,770 (2024 - £55,774) to a director of the company. The loan is interest free and has no fixed date for repayment. £66,967 (2024 -£34,846 ) was repaid during the year, with the residual £80,858 (£2024 - £74,055) outstanding at the year end and included in current assets.

2
Employees

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

2025
2024
Number
Number
Employees
4
6

Kevin Ford and Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 High Street, Cheadle, Staffordshire, ST10 1AA.

For the year ended 30 September 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.

KEVIN FORD AND COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 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 24 June 2026
Mr K N Ford
Director
Company registration number 02639033 (England and Wales)
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