Company registration number 09520187 (England and Wales)
WILF WARD INDEPENDENT LIVING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WILF WARD INDEPENDENT LIVING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WILF WARD INDEPENDENT LIVING LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
10
10
Net current assets
10
10
Capital and reserves
Called up share capital
10
10

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 December 2025 and are signed on its behalf by:
P W M McCay
Director
Company registration number 09520187 (England and Wales)
WILF WARD INDEPENDENT LIVING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Wilf Ward Independent Living Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Westgate, Pickering, North Yorkshire, YO18 8BA.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

WILF WARD INDEPENDENT LIVING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
10
10
2025-03-312024-04-01falsefalsetrue08 December 2025CCH SoftwareCCH Accounts Production 2025.300No description of principal activityH M BurkeP W M McCay095201872024-04-012025-03-31095201872025-03-31095201872024-03-3109520187core:ShareCapital2025-03-3109520187core:ShareCapital2024-03-3109520187bus:Director22024-04-012025-03-31095201872023-04-012024-03-3109520187core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3109520187core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3109520187bus:EntityHasNeverTraded2024-04-012025-03-3109520187bus:PrivateLimitedCompanyLtd2024-04-012025-03-3109520187bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3109520187bus:FRS1022024-04-012025-03-3109520187bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109520187bus:Director12024-04-012025-03-3109520187bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP