Registration number: 14203046

Ward Group North Road Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ward Group North Road Ltd

Company Information

Director

A J Ward

Registered office

Durham Workspace Abbey Road Pity Me Durham DH1 5JZ

Accountants

EHT Tax Accountants Limited Chartered Accountants63 Harvey Avenue Durham DH1 5ZB

Ward Group North Road Ltd

(Registration number: 14203046)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,803,383	3,812,350
Current assets	408,254	427,878
Creditors: Amounts falling due within one year	(255,241)	(238,303)
Net current assets	153,013	189,575
Total assets less current liabilities	3,956,396	4,001,925
Creditors: Amounts falling due after more than one year	(4,241,012)	(4,163,357)
Accruals and deferred income	(69,160)	(70,461)
	(353,776)	(231,893)
Capital and reserves	(353,776)	(231,893)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Durham Workspace
Abbey Road
Pity Me
Durham
DH1 5JZ
England

These financial statements were authorised for issue by the director on 29 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Ward Group North Road Ltd

(Registration number: 14203046)
Balance Sheet as at 31 March 2025 (continued)

Approved and authorised by the director on 29 December 2025
 

......................................... A J Ward Director