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Company Registration No. 09031767 (England and Wales)
D Ward Electrical Ltd Unaudited accounts for the year ended 31 May 2025
D Ward Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D Ward Electrical Ltd Company Information for the year ended 31 May 2025
Director
David Ward
Company Number
09031767 (England and Wales)
Registered Office
14 GHYLLSIDE AVENUE HASTINGS EAST SUSSEX TN34 2QA
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
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D Ward Electrical Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
28,746
37,253
Creditors: amounts falling due within one year
5
(23,895)
(28,227)
Net current assets
4,851
9,026
Total assets less current liabilities
4,851
9,026
Creditors: amounts falling due after more than one year
6
(4,850)
(9,025)
Net assets
1
1
Capital and reserves
Called up share capital
7
1
1
Shareholders' funds
1
1
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2026 and were signed on its behalf by
David Ward Director Company Registration No. 09031767
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D Ward Electrical Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
D Ward Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09031767. The registered office is 14 GHYLLSIDE AVENUE, HASTINGS, EAST SUSSEX, TN34 2QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
27,832
At 31 May 2025
27,832
Depreciation
At 1 June 2024
27,832
At 31 May 2025
27,832
Net book value
At 31 May 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,187
6,273
Loans from directors
22,708
21,954
23,895
28,227
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D Ward Electrical Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,850
9,025
Bounce Back Loan - Repayments Start 6th June 2021
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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