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REGISTERED NUMBER: 14433234 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

M WARD DEMOLITION & CRUSHING LIMITED
M WARD DEMOLITION & CRUSHING LIMITED (REGISTERED NUMBER: 14433234)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M WARD DEMOLITION & CRUSHING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: G M Ward





REGISTERED OFFICE: 27-29 Old Market
Wisbech
Cambridgeshire
PE13 1NE





REGISTERED NUMBER: 14433234 (England and Wales)





ACCOUNTANTS: Wheelers
Chartered Accountants & Tax Consultants
27-29 Old Market
Wisbech
Cambridgeshire
PE13 1NE
Page 1
M WARD DEMOLITION & CRUSHING LIMITED (REGISTERED NUMBER: 14433234)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,326 70,741
Investments 5 - -
53,326 70,741

CURRENT ASSETS
Debtors 6 89,407 34,160
Cash at bank 172,261 73,028
261,668 107,188
CREDITORS
Amounts falling due within one year 7 108,965 26,984
NET CURRENT ASSETS 152,703 80,204
TOTAL ASSETS LESS CURRENT
LIABILITIES
206,029
150,945

PROVISIONS FOR LIABILITIES 2,750 3,100
NET ASSETS 203,279 147,845

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 203,277 147,843
SHAREHOLDERS' FUNDS 203,279 147,845

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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 notes form part of these financial statements

Page 2 continued...
M WARD DEMOLITION & CRUSHING LIMITED (REGISTERED NUMBER: 14433234)

BALANCE SHEET - continued
31 OCTOBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





G M Ward - Director


The notes form part of these financial statements

Page 3
M WARD DEMOLITION & CRUSHING LIMITED (REGISTERED NUMBER: 14433234)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

M Ward Demolition & Crushing 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The director believes that the company is well placed to manage its financial risks successfully and has reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future. Consequently, it continues to adopt the going concern basis of accounting in preparing the annual financial statements.

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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Page 4 continued...
M WARD DEMOLITION & CRUSHING LIMITED (REGISTERED NUMBER: 14433234)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 November 2023 75,203 10,675 85,878
Additions 352 - 352
At 31 October 2024 75,555 10,675 86,230
DEPRECIATION
At 1 November 2023 13,069 2,068 15,137
Charge for year 15,615 2,152 17,767
At 31 October 2024 28,684 4,220 32,904
NET BOOK VALUE
At 31 October 2024 46,871 6,455 53,326
At 31 October 2023 62,134 8,607 70,741

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 November 2023 177,201
Disposals (177,201 )
At 31 October 2024 -
PROVISIONS
At 1 November 2023 177,201

Eliminated on disposal (177,201 )
At 31 October 2024 -
NET BOOK VALUE
At 31 October 2024 -
At 31 October 2023 -

Page 5 continued...
M WARD DEMOLITION & CRUSHING LIMITED (REGISTERED NUMBER: 14433234)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 50,267 15,852
Other debtors 39,140 18,308
89,407 34,160

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 5,354 9,967
Taxation and social security 63,269 8,624
Other creditors 40,342 8,393
108,965 26,984

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2024 and the period ended 31 October 2023:

31.10.24 31.10.23
£    £   
G M Ward
Balance outstanding at start of year 11,324 -
Amounts advanced 13,058 16,968
Amounts repaid (24,382 ) (5,644 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 11,324

Loan balances overdrawn by more than £10,000 have been charged interest at 2.25%.

Page 6