Ford Industrial Services Ltd 08841973 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Installation of industrial machinery Digita Accounts Production Advanced 6.30.9574.0 true 08841973 2025-04-01 2026-03-31 08841973 2026-03-31 08841973 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08841973 bus:Micro-entities 2025-04-01 2026-03-31 08841973 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08841973 bus:FullAccounts 2025-04-01 2026-03-31 08841973 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08841973 bus:RegisteredOffice 2025-04-01 2026-03-31 08841973 bus:Director1 2025-04-01 2026-03-31 08841973 bus:Director2 2025-04-01 2026-03-31 08841973 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08841973 countries:EnglandWales 2025-04-01 2026-03-31 08841973 2024-04-01 2025-03-31 08841973 2025-03-31 08841973 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 08841973

Ford Industrial Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Ford Industrial Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ford Industrial Services Ltd

Company Information

Directors

M J Ford

Ms J H M Madgwick

Registered office

85 Grantham Road
Bottesford
Nottinghamshire
NG13 OEG

 

Ford Industrial Services Ltd

(Registration number: 08841973)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

10,684

17,163

Current assets

3,847

12,204

Prepayments and accrued income

9,468

9,594

Creditors: Amounts falling due within one year

(42,208)

(50,196)

Net current liabilities

(28,893)

(28,398)

Total assets less current liabilities

(18,209)

(11,235)

Accruals and deferred income

(1,325)

(1,325)

 

(19,534)

(12,560)

Capital and reserves

(19,534)

(12,560)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
85 Grantham Road
Bottesford
Nottinghamshire
NG13 OEG

These financial statements were authorised for issue by the Board on 30 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 30 September 2026 and signed on its behalf by:
 

 

Ford Industrial Services Ltd

(Registration number: 08841973)
Balance Sheet as at 31 March 2026

.........................................
M J Ford
Director