REGISTERED NUMBER: OC395212 (England and Wales)

I Ward And Sons Restoration LLP

Unaudited Financial Statements

For The Year Ended 30th September 2025

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DESIGNATED MEMBERS:

I J Ward

J O Ward

T J Ward

REGISTERED OFFICE:

310 Welllingborough Road

Northampton

Northamptonshire

NN1 4EP

REGISTERED NUMBER:

OC395212 (England and Wales)

ACCOUNTANTS:

Cheney & Co

310 Wellingborough Road

Northampton

NN1 4EP

FIXED ASSETS

Tangible assets

5

3,727

1,207

CURRENT ASSETS

Debtors

6

22,771

17,964

Cash at bank

22,959

17,328

45,730

35,292

CREDITORS

Amounts falling due within one year

7

8,537

1,820

NET CURRENT ASSETS

37,193

33,472

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

40,920

34,679

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

40,920

34,679

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

40,920

34,679

Amounts due from members

6

(18,487

)

(15,411

)

22,433

19,268

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30th September 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 27th October 2025 and were signed by:

J O Ward - Designated member

1.	STATUTORY INFORMATION

I Ward And Sons Restoration LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal activity of the LLP in the year under review was that of property restoration.

2.	STATEMENT OF COMPLIANCE

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4.	EMPLOYEE INFORMATION

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

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1st October 2024

670

6,353

7,023

Additions

-

3,763

3,763

At 30th September 2025

670

10,116

10,786

DEPRECIATION

At 1st October 2024

593

5,223

5,816

Charge for year

19

1,224

1,243

At 30th September 2025

612

6,447

7,059

NET BOOK VALUE

At 30th September 2025

58

3,669

3,727

At 30th September 2024

77

1,130

1,207

6.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

3,872

1,636

Other debtors

18,487

15,916

22,359

17,552

Amounts falling due after more than one year:

Other debtors

412

412

Aggregate amounts

22,771

17,964

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

4,727

-

Other creditors

3,810

1,820

8,537

1,820

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

The debt to members would rank equally with the debt to other creditors.

9.	CONTINGENT LIABILITIES

There were no contingent liabilities as at 30th September 2025 or as at 30th September 2024.

10.	CAPITAL COMMITMENTS

There were no capital commitments as at 30th September 2025 or as at 30th September 2024.