USED FORD SPARES LTD

Company Registration Number:
10576505 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

USED FORD SPARES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

USED FORD SPARES LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 15,817 19,289
Total fixed assets: 15,817 19,289
Current assets
Stocks: 10,419 8,374
Debtors:   2,387 49,999
Cash at bank and in hand: 158,755 125,582
Total current assets: 171,561 183,955
Creditors: amounts falling due within one year:   (131,388) (58,584)
Net current assets (liabilities): 40,173 125,371
Total assets less current liabilities: 55,990 144,660
Creditors: amounts falling due after more than one year:     (97,879)
Total net assets (liabilities): 55,990 46,781
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 54,990 45,781
Shareholders funds: 55,990 46,781

The notes form part of these financial statements

USED FORD SPARES LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Kristina Rackovs
Status: Director

The notes form part of these financial statements

USED FORD SPARES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

USED FORD SPARES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 8 8

USED FORD SPARES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 30,805
At 31 January 2026 30,805
Depreciation
At 01 February 2025 11,516
Charge for year 3,472
At 31 January 2026 14,988
Net book value
At 31 January 2026 15,817
At 31 January 2025 19,289