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Registered Number: 04453568
England and Wales
Abridged Accounts
for the year ended 31 July 2025
for
S.WARD BUILDERS LIMITED

S.Ward Builders Limited Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 04453568 S.Ward Builders Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 824 |  | 1,199
|  | 824 |  | 1,199
Current assets |  |  |
Debtors |  | 3,240 |  | 4,310
Cash at bank and in hand |  | 35,127 |  | 29,040
|  | 38,367 |  | 33,350
Creditors: amount falling due within one year |  | (20,233) |  | (21,691)
Net current assets |  | 18,134 |  | 11,659
Total assets less current liabilities |  | 18,958 |  | 12,858
Net assets |  | 18,958 |  | 12,858
Capital and reserves |  |  |
Called up share capital |  | 60 |  | 60
Profit and loss account |  | 18,898 |  | 12,798
Shareholders' funds |  | 18,958 |  | 12,858
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. 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 January 2026 and were signed by:
------------------------------- Simon Ward Director
1

S.Ward Builders Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information S.Ward Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 04453568, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Motor Vehicles | 15% Reducing Balance
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 August 2024 | 6,250 |  | 6,250
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 6,250 |  | 6,250
Amortisation
At 01 August 2024 | 6,250 |  | 6,250
Charge for year | - |  | -
On disposals | - |  | -
At 31 July 2025 | 6,250 |  | 6,250
Net book values
At 31 July 2025 | - |  | -
At 31 July 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 August 2024 | 2,541 |  | 15,300 |  | 1,449 |  | 19,290
Additions | - |  | - |  | 254 |  | 254
Disposals | - |  | - |  | - |  | -
At 31 July 2025 | 2,541 |  | 15,300 |  | 1,703 |  | 19,544
Depreciation
At 01 August 2024 | 2,208 |  | 15,300 |  | 583 |  | 18,091
Charge for year | 111 |  | - |  | 518 |  | 629
On disposals | - |  | - |  | - |  | -
At 31 July 2025 | 2,319 |  | 15,300 |  | 1,101 |  | 18,720
Net book values
Closing balance as at 31 July 2025 | 222 |  | - |  | 602 |  | 824
Opening balance as at 01 August 2024 | 333 |  | - |  | 866 |  | 1,199
2