Ward Brothers (UK) Ltd

Registered number: 08435979

	2025	2024
	£	£
Fixed assets	389,490	220,189

Current assets	820,788	773,656
Prepayments and accrued income	570,000	570,000
Creditors: Amounts Falling Due Within One Year	(108,173 )	(13,833 )

NET CURRENT ASSETS	1,282,615	1,329,823

TOTAL ASSETS LESS CURRENT LIABILITIES	1,672,105	1,550,012

Accruals and deferred income	(3,000 )	(2,000 )

NET ASSETS	1,669,105	1,548,012

CAPITAL AND RESERVES	1,669,105	1,548,012

Notes

1. General Information

Ward Brothers (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08435979 . The registered office is 2 Blacksmith Way, Brook Park, Shirebrook, Nottinghamshire, NG20 8FR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs E Ward	34,029	148,926	183,000	-	(45 )
Mr R J Ward	34,029	148,927	183,000	-	(44 )

The above loan was unsecured and repayable on demand.

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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R J Ward

Director

22 December 2025