M & J Ward Limited 05634932 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Television Programming And Broadcasting Digita Accounts Production Advanced 6.30.9574.0 true 05634932 2024-01-01 2024-12-31 05634932 2024-12-31 05634932 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05634932 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 05634932 bus:Micro-entities 2024-01-01 2024-12-31 05634932 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05634932 bus:FilletedAccounts 2024-01-01 2024-12-31 05634932 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05634932 bus:RegisteredOffice 2024-01-01 2024-12-31 05634932 bus:Director1 2024-01-01 2024-12-31 05634932 bus:Director2 2024-01-01 2024-12-31 05634932 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05634932 countries:EnglandWales 2024-01-01 2024-12-31 05634932 2023-01-01 2023-12-31 05634932 2023-12-31 05634932 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05634932 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05634932

M & J Ward Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

M & J Ward Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

M & J Ward Limited

Company Information

Directors | Mrs Jacqueline Anne Ward Mr Martin Sean Ward

Registered office | 43 Foster Street Kinver Stourbridge West Midlands DY7 6EB

Accountants | Simon Harris & Co Chartered Certified Accountants 90 Worcester Road Hagley Stourbridge West Midlands DY9 0NJ

M & J Ward Limited

(Registration number: 05634932)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 1,281 | 1,707
Current assets | 3,991 | 6,295
Prepayments and accrued income | 819 | -
Creditors: Amounts falling due within one year | (4,925) | (5,421)
Net current (liabilities)/assets | (115) | 874
Total assets less current liabilities | 1,166 | 2,581
Creditors: Amounts falling due after more than one year | (5,431) | (9,264)
Accruals and deferred income | (1,025) | (975)
| (5,290) | (7,658)
Capital and reserves | (5,290) | (7,658)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
43 Foster Street
Kinver
Stourbridge
West Midlands
DY7 6EB

These financial statements were authorised for issue by the Board on 8 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

M & J Ward Limited

(Registration number: 05634932)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:

......................................... Mrs Jacqueline Anne Ward Director