Company Registration No. 16015830 (England and Wales)
4ward Site Services Ltd
Unaudited accounts
for the period from 14 October 2024 to 31 October 2025
4ward Site Services Ltd
Unaudited accounts
Contents
4ward Site Services Ltd
Company Information
for the period from 14 October 2024 to 31 October 2025
Company Number
16015830 (England and Wales)
Registered Office
43 Pannell Road
Isle Of Grain
Rochester
Kent
ME3 0ED
England
Accountants
Campbell and Stenton Accountancy
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
4ward Site Services Ltd
Accountants' report
Accountants' report to the director of 4ward Site Services Ltd on the preparation of the unaudited statutory accounts for the period from 14 October 2024 to 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
4ward Site Services Ltd for the period from
14 October 2024 to
31 October 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 4ward Site Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 4ward Site Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4ward Site Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 4ward Site Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 4ward Site Services Ltd. You consider that 4ward Site Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of 4ward Site Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
25 November 2025
4ward Site Services Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
20,825
Creditors: amounts falling due within one year
(39,768)
Net current liabilities
(18,943)
Profit and loss account
10,563
Shareholders' funds
10,563
For the period ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2025 and were signed on its behalf by
Ian Ward
Director
Company Registration No. 16015830
4ward Site Services Ltd
Notes to the Accounts
for the period from 14 October 2024 to 31 October 2025
4ward Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16015830. The registered office is 43 Pannell Road, Isle Of Grain, Rochester, Kent, ME3 0ED, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Total
Charge for the period
9,836
5
Average number of employees
During the period the average number of employees was 1.