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Registration number: 04917932

S.A. Ward Building Maintenance Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

S.A. Ward Building Maintenance Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

S.A. Ward Building Maintenance Services Ltd

Company Information

Directors | Mr Stuart Alan Ward Mrs Lesley Gail Ward

Company secretary | Mrs Lesley Gail Ward

Registered office | 33 Wentworth Grove Winsford Cheshire CW7 2LJ

S.A. Ward Building Maintenance Services Ltd

(Registration number: 04917932)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 11,716 | 15,720
Current assets | 50,093 | 89,276
Creditors: Amounts falling due within one year | (9,927) | (10,777)
Net current assets | 40,166 | 78,499
Total assets less current liabilities | 51,882 | 94,219
Provisions for liabilities | (2,226) | (2,987)
Accruals and deferred income | (1,300) | (1,300)
| 48,356 | 89,932
Capital and reserves | 48,356 | 89,932

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33 Wentworth Grove
Winsford
Cheshire
CW7 2LJ
United Kingdom

These financial statements were authorised for issue by the Board on 4 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2026 and signed on its behalf by:

S.A. Ward Building Maintenance Services Ltd

(Registration number: 04917932)
Balance Sheet as at 31 October 2025

......................................... Mrs Lesley Gail Ward Company secretary and director |  |