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John Ward & Sons Properties Limited

Registered Number
13181474
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

John Ward & Sons Properties Limited
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | Mr J P Ward

Registered Address | 12 Tentercroft Street
| Lincoln
| LN5 7DB

Place of Business | 4 Orchard Park
| Long Bennington
| Newark
| Nottinghamshire
| NG23 5DQ

Registered Number | 13181474 (England and Wales)

John Ward & Sons Properties Limited
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 595,452 |  | 580,114
Current Assets |  | 8,884 |  | 42,723
Prepayments and accrued income |  | 6,522 |  | 7,800
Creditors amounts falling due within one year |  | (310,436) |  | (330,050)
Net current assets (liabilities) |  | (295,030) |  | (279,527)
Total assets less current liabilities |  | 300,422 |  | 300,587
Creditors amounts falling due after one year |  | (310,230) |  | (313,355)
Accruals and deferred income |  | (1,300) |  | (1,100)
Net assets (liabilities) |  | (11,108) |  | (13,868)
Capital and reserves |  | (11,108) |  | (13,868)

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 15 October 2025, and are signed on its behalf by:
Mr J P Ward Director Registered Company No. 13181474