Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was building services. J R Ward 15/02/2008 06505723 2025-03-31 06505723 bus:Director1 2025-03-31 06505723 2024-03-31 06505723 core:CurrentFinancialInstruments 2025-03-31 06505723 core:CurrentFinancialInstruments 2024-03-31 06505723 2024-04-01 2025-03-31 06505723 bus:Micro-entities 2024-04-01 2025-03-31 06505723 bus:FilletedAccounts 2024-04-01 2025-03-31 06505723 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06505723 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06505723 bus:Director1 2024-04-01 2025-03-31 06505723 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 06505723 (England and Wales)

J R WARD LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

J R WARD LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

J R WARD LIMITED

BALANCE SHEET

As at 31 March 2025
J R WARD LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 870 1,034
Current assets 9,459 7,027
Prepayments and accrued income 1,201 558
Creditors: amounts falling due within one year ( 14,792) ( 15,078)
Net current liabilities ( 4,132) ( 7,493)
Total assets less current liabilities ( 3,262) ( 6,459)
Accruals and deferred income ( 2,950) ( 2,849)
Net liabilities ( 6,212) ( 9,308)
Capital and reserves ( 6,212) ( 9,308)

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of J R Ward Limited (registered number: 06505723) were approved and authorised for issue by the director on 11 June 2025 and were signed on its behalf by:

J R Ward
Director
J R WARD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
J R WARD LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06505723). The address of its registered office is 3 Allens Well, Westleigh, Tiverton, EX16 7HP, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2