Registered number
12055684
Roger Ward Building Ltd
Filleted Accounts
30 June 2025

Roger Ward Building Ltd
Registered number: | 12055684
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 12,785 |  |  | 3,246
Current assets |  |  | 229,934 |  |  | 241,462
Creditors: amounts falling due within one year |  |  | (149,979) |  |  | (189,202)
Net current assets |  |  |  | 79,955 |  |  | 52,260
Total assets less current liabilities |  |  |  | 92,740 |  |  | 55,506
Creditors: amounts falling due after more than one year |  |  |  | (833) |  |  | (13,583)
Net assets |  |  |  | 91,907 |  |  | 41,923
Capital and reserves |  |  |  | 91,907 |  |  | 41,923
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Ash Hill Common, Bunny Lane, Sherfield English, Romsey SO51 6FU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Barstow
Director
Approved by the board on 10 November 2025

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