Company registration number 13505493 (England and Wales)
WARD HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
WARD HEATING LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
7,868
10,490
Current assets
18,502
16,060
Prepayments and accrued income
60
60
Creditors: amounts falling due within one year
(16,769)
(13,213)
Net current assets
1,793
2,907
Total assets less current liabilities
9,661
13,397
Creditors: amounts falling due after more than one year
(9,015)
(13,090)
Net assets
646
307
Capital and reserves
646
307
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Ward Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Hunts Accountants, The Old Pump House, Oborne Road, Sherborne, Dorset, England, DT9 3RX.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WARD HEATING LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
Mr S J Ward
Director
Company registration number 13505493 (England and Wales)