REGISTERED NUMBER: 07926732 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

JOSEPH FORD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

J Ford

REGISTERED OFFICE:

55 Clyde Road

Brighton

BN1 4NN

REGISTERED NUMBER:

07926732 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

4

200

-

Investments

5

138,301

131,119

138,501

131,119

CURRENT ASSETS

Debtors

6

(199

)

3,229

Cash at bank

52,117

90,949

51,918

94,178

CREDITORS

Amounts falling due within one year

7

3,575

7,813

NET CURRENT ASSETS

48,343

86,365

TOTAL ASSETS LESS CURRENT LIABILITIES

186,844

217,484

CAPITAL AND RESERVES

Called up share capital

20

20

Non-distributable reserve

671

671

Retained earnings

186,153

216,793

SHAREHOLDERS' FUNDS

186,844

217,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2026 and were signed by:

J Ford - Director

1.	STATUTORY INFORMATION

Joseph Ford Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on cost

Computer equipment

-

50% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

Equipment

equipment

Totals

£

£

£

COST

At 1 February 2025

26,912

7,004

33,916

Additions

-

399

399

At 31 January 2026

26,912

7,403

34,315

DEPRECIATION

At 1 February 2025

26,912

7,004

33,916

Charge for year

-

199

199

At 31 January 2026

26,912

7,203

34,115

NET BOOK VALUE

At 31 January 2026

-

200

200

At 31 January 2025

-

-

-

5.	FIXED ASSET INVESTMENTS

Listed

investments

£

COST OR VALUATION

At 1 February 2025

131,119

Additions

220

Revaluations

6,962

At 31 January 2026

138,301

NET BOOK VALUE

At 31 January 2026

138,301

At 31 January 2025

131,119

Cost or valuation at 31 January 2026 is represented by:

Listed

investments

£

Valuation in 2023

80,294

Valuation in 2024

(40,076

)

Valuation in 2025

90,901

Valuation in 2026

7,182

138,301

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

(199

)

2,644

Other debtors

-

585

(199

)

3,229

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

157

6,374

Other creditors

3,418

1,439

3,575

7,813

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2026 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

23 June 2026