Ken Ward Auto Electrical Limited Filleted Accounts Cover
Ken Ward Auto Electrical Limited
Company No. 08858568
Unaudited Accounts
31 March 2025
Ken Ward Auto Electrical Limited Balance Sheet Registrar
at
31 March 2025
Company No.
08858568
2025
2024
£
£
Fixed assets
2,3833,336
Current assets
41,45835,993
Prepayments and accrued income
3074,244
Creditors: Amounts falling due within one year
(22,166)
(18,181)
Net current assets
19,59922,056
Total assets less current liabilities
21,98225,392
Accruals and deferred income
(841)
(800)
21,14124,592
Capital and reserves
21,141
24,592
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ken Ward Auto Electrical Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08858568
Its registered office is:
Unit 3
North Street
Clitheroe
Lancashire
BB7 1PG
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 June 2025 and signed on its behalf by:
S. Howorth - Director
Ken Ward Auto Electrical Limited0885856831 March 202501 April 2024false25 June 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Auto electrical services. 088585682024-04-012025-03-31088585682025-03-31088585682024-03-3108858568core:WithinOneYear2025-03-3108858568core:WithinOneYear2024-03-31088585682023-04-012024-03-3108858568countries:UnitedKingdom2024-04-012025-03-3108858568bus:RegisteredOffice2024-04-012025-03-31088585682024-04-0108858568bus:Micro-entities2024-04-012025-03-3108858568bus:FullAccounts2024-04-012025-03-3108858568bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108858568bus:Director12024-04-012025-03-3108858568bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure