REGISTERED NUMBER: 01552424 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Ward Brothers (Tottenham) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R I Baker

SECRETARY:

Mrs R Baker

REGISTERED OFFICE:

Three Counties House

18a Victoria Street

Dunstable

Bedfordshire

LU6 3BA

REGISTERED NUMBER:

01552424 (England and Wales)

ACCOUNTANTS:

P D & Co (2003) Limited T/A Parbery Davies & Co

Three Counties House

18a Victoria Street

Dunstable

Bedfordshire

LU6 3BA

FIXED ASSETS

Tangible assets

4

14,523

-

CURRENT ASSETS

Debtors

5

26,023

20,590

Cash at bank

9,146

7,940

35,169

28,530

CREDITORS

Amounts falling due within one year

6

11,880

8,571

NET CURRENT ASSETS

23,289

19,959

TOTAL ASSETS LESS CURRENT LIABILITIES

37,812

19,959

CREDITORS

Amounts falling due after more than one year

7

13,429

-

NET ASSETS

24,383

19,959

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

24,283

19,859

SHAREHOLDERS' FUNDS

24,383

19,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 January 2026 and were signed by:

R I Baker - Director

1.	STATUTORY INFORMATION

Ward Brothers (Tottenham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 November 2024

6,489

12,932

19,421

Additions

466

18,897

19,363

Disposals

-

(12,932

)

(12,932

)

At 31 October 2025

6,955

18,897

25,852

DEPRECIATION

At 1 November 2024

6,489

12,932

19,421

Charge for year

116

4,724

4,840

Eliminated on disposal

-

(12,932

)

(12,932

)

At 31 October 2025

6,605

4,724

11,329

NET BOOK VALUE

At 31 October 2025

350

14,173

14,523

At 31 October 2024

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

19,731

18,960

VAT

4,480

-

Prepayments

1,812

1,630

26,023

20,590

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Hire purchase contracts and finance leases

5,273

-

Tax

6,327

8,032

Social security and other taxes

(182

)

(176

)

Directors' current accounts

202

15

Accrued expenses

260

700

11,880

8,571

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Hire purchase contracts and finance leases

13,429

-