Company registration number 09176959 (England and Wales)
DEWARD INSTALLATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
DEWARD INSTALLATIONS LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
19,609
25,158
Current assets
24,478
29,246
Prepayments and accrued income
136
1,528
Creditors: amounts falling due within one year
(24,228)
(26,951)
Net current assets
386
3,823
Total assets less current liabilities
19,995
28,981
Creditors: amounts falling due after more than one year
(19,884)
(31,330)
Net assets/(liabilities)
111
(2,349)
Capital and reserves
111
(2,349)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year a director was advanced a loan of £1,383 which remained owed at the year end (2024: £ 5,046). No interest was charged on this loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
DEWARD INSTALLATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
Deward Installations Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE2 6LR.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 financial statements were approved by the board of directors and authorised for issue on 26 March 2026 and are signed on its behalf by:
D Ward
Director
Company Registration Number 09176959