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
R H W WARD LIMITED
Company Information
for the year ended 31 March 2025
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
R H W WARD LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
7,451
7,451
Creditors: amounts falling due within one year
(4,111)
(4,111)
Net current liabilities
(4,022)
(4,022)
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
R H W WARD LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2025
3,501
3,950
7,451
At 31 March 2024
3,501
3,950
7,451
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).