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REGISTERED NUMBER: 11357365 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

B WARD ROOFING AND CLADDING LIMITED

B WARD ROOFING AND CLADDING LIMITED (REGISTERED NUMBER: 11357365)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Statement of Financial Position 1


B WARD ROOFING AND CLADDING LIMITED (REGISTERED NUMBER: 11357365)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 10,658 14,210

CURRENT ASSETS 62,920 66,522

CREDITORS
Amounts falling due within one year (19,044 ) (16,664 )
NET CURRENT ASSETS 43,876 49,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,534

64,068

CREDITORS
Amounts falling due after more than one year (4,361 ) (9,794 )

ACCRUALS AND DEFERRED INCOME (1,621 ) (1,474 )
NET ASSETS 48,552 52,800

CAPITAL AND RESERVES 48,552 52,800

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

B Ward Roofing And Cladding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11357365

Registered office: Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2025 and 31st March 2024:

2025 2024
£    £   
B Ward and Mrs M Ward
Balance outstanding at start of year 37,842 58,310
Amounts advanced 77,956 80,429
Amounts repaid (79,213 ) (100,897 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,585 37,842

B WARD ROOFING AND CLADDING LIMITED (REGISTERED NUMBER: 11357365)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The overdrawn directors loan account was repaid within nine months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30th April 2025 and were signed on its behalf by:




B Ward - Director



Mrs M Ward - Director