WARD TAX CONSULTANTS UK LIMITED

Registered Number
11211054
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Company Information
for the year from 1 March 2024 to 28 February 2025


Directors	WARD, Cheryl
	WARD, Jason Antony John


Registered Address	1 Gemini Court
	42a Throwley Way
	Sutton
	SM1 4AF


Registered Number	11211054 (England and Wales)

WARD TAX CONSULTANTS UK LIMITED

Statement of Financial Position
28 February 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		10,000		10,000
			10,000		10,000
Current assets
Cash at bank and on hand		202,225		178,535
		202,225		178,535
Creditors amounts falling due within one year	4	(11,623)		(13,198)
Net current assets (liabilities)			190,602		165,337
Total assets less current liabilities			200,602		175,337
Net assets			200,602		175,337
Capital and reserves
Called up share capital			100		100
Profit and loss account			200,502		175,237
Shareholders' funds			200,602		175,337

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2025, and are signed on its behalf by:

WARD, Jason Antony John
Director
Registered Company No. 11211054

WARD TAX CONSULTANTS UK LIMITED

Notes to the Financial Statements
for the year ended 28 February 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Fixed asset investments
	Other investments are with Boutee Ltd.

	Other investments¹	Total
	£	£
Cost or valuation
At 01 March 24	10,000	10,000
At 28 February 25	10,000	10,000
Net book value
At 28 February 25	10,000	10,000
At 29 February 24	10,000	10,000

	Notes
	¹Other investments other than loans

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	6,558	9,168
Other creditors	4,031	4,030
Accrued liabilities and deferred income	1,034	-
Total	11,623	13,198