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# WARD WEST ENTERPRISES LIMITED

## Company Registration Number:
03193177 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# WARD WEST ENTERPRISES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# WARD WEST ENTERPRISES LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 800,043 | 800,056
Total fixed assets: |  | 800,043 | 800,056
Current assets
Debtors: | 4 | 1,008 | 1,008
Cash at bank and in hand: |  | 104,360 | 94,601
Total current assets: |  | 105,368 | 95,609
Creditors: amounts falling due within one year: | 5 | ( 30,305 ) | ( 28,987 )
Net current assets (liabilities): |  | 75,063 | 66,622
Total assets less current liabilities: |  | 875,106 | 866,678
Provision for liabilities: |  | ( 11 ) | ( 19 )
Total net assets (liabilities): |  | 875,095 | 866,659
Capital and reserves
Called up share capital: |  | 35,000 | 35,000
Other reserves: |  | 333,804 | 333,804
Profit and loss account: |  | 506,291 | 497,855
Total Shareholders' funds: |  | 875,095 | 866,659

The notes form part of these financial statements

# WARD WEST ENTERPRISES LIMITED

## Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 October 2025
and signed on behalf of the board by:

Name: Miss J C West
Status: Director

The notes form part of these financial statements

# WARD WEST ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows : Furniture, fittings and equipment - 25% reducing balance basis; Other tangible assets : 25% reducing balance basis.

# WARD WEST ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# WARD WEST ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2024 | 800,000 | 2,054 | 10,593 |  |  | 812,647
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 | 800,000 | 2,054 | 10,593 |  |  | 812,647
Depreciation |  |  |  |  |  |
At 1 February 2024 |  | 2,030 | 10,561 |  |  | 12,591
Charge for year |  | 5 | 8 |  |  | 13
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  | 2,035 | 10,569 |  |  | 12,604
Net book value |  |  |  |  |  |
At 31 January 2025 | 800,000 | 19 | 24 |  |  | 800,043
At 31 January 2024 | 800,000 | 24 | 32 |  |  | 800,056

# WARD WEST ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 1,008 | 1,008
Total | 1,008 | 1,008

# WARD WEST ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 5,942 | 2,770
Taxation and social security | 15,969 | 15,382
Accruals and deferred income | 660 | 600
Other creditors | 7,734 | 10,235
Total | 30,305 | 28,987