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Company Registration No. 11898803 (England and Wales)
R H W WARD LIMITED Unaudited accounts for the year ended 31 March 2025
R H W WARD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R H W WARD LIMITED Company Information for the year ended 31 March 2025
Director
Richard Ward
Company Number
11898803 (England and Wales)
Registered Office
5 THE MILL ALBION STREET WOLVERHAMPTON WEST MIDLANDS WV1 3ED ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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R H W WARD LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,451
7,451
Current assets
Debtors
5
89
89
Creditors: amounts falling due within one year
6
(4,111)
(4,111)
Net current liabilities
(4,022)
(4,022)
Net assets
3,429
3,429
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,428
3,428
Shareholders' funds
3,429
3,429
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2025 and were signed on its behalf by
Richard Ward Director Company Registration No. 11898803
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R H W WARD LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
R H W WARD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11898803. The registered office is 5 THE MILL, ALBION STREET, WOLVERHAMPTON, WEST MIDLANDS, WV1 3ED, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing balance
Computer equipment
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
3,501
3,950
7,451
At 31 March 2025
3,501
3,950
7,451
Depreciation
At 31 March 2025
-
-
-
Net book value
At 31 March 2025
3,501
3,950
7,451
At 31 March 2024
3,501
3,950
7,451
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
89
89
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R H W WARD LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,698
3,698
Loans from directors
413
413
4,111
4,111
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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