Ward and Scott Associates Limited

Registered number: 13052657

	2025	2024
	£	£
Fixed assets	1,986	1,798

Current assets	113,809	85,252
Prepayments and accrued income	13,441	15,108
Creditors: Amounts Falling Due Within One Year	(80,558 )	(68,607 )

NET CURRENT ASSETS	46,692	31,753

TOTAL ASSETS LESS CURRENT LIABILITIES	48,678	33,551

Provisions for liabilities	-	(450 )

NET ASSETS	48,678	33,101

CAPITAL AND RESERVES	48,678	33,101

Notes

1. General Information

Ward and Scott Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13052657 . The registered office is 259 , Copnor Road, Portsmouth, Hampshire, PO3 5EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 7)

For the 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.

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.

These accounts 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.

On behalf of the board

Mr Richard Ward

Director

12th September 2025