R G WARD BUILDING LTD.

Company Registration Number:
11878795 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

R G WARD BUILDING LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

R G WARD BUILDING LTD.

Company Information

for the Period Ended 05 April 2025




Director: Robert Graham Ward
Alison Jean Ward
Secretary: Brian Arthur Ward
Registered office: The Mount
Castleton Road
Hathersage
Hope Valley
GBR
S32 1EH
Company Registration Number: 11878795 (England and Wales)

R G WARD BUILDING LTD.

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,196 1,565
Current assets: 11,836 17,991
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,840 ) ( 10,207 )
Net current assets (liabilities): 2,996 7,784
Total assets less current liabilities: 4,192 9,349
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,192 9,349
Capital and reserves: 4,192 9,349

R G WARD BUILDING LTD.

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 December 2025
And Signed On Behalf Of The Board By:

Name: Robert Graham Ward
Status: Director

The notes form part of these financial statements

R G WARD BUILDING LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 3

R G WARD BUILDING LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No