Ward 98 Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 15199649

		31 October 2025		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,875		2,500
Tangible Assets	5		2,061		1,471

			3,936		3,971
CURRENT ASSETS
Cash at bank and in hand		2,535		113

		2,535		113
Creditors: Amounts Falling Due Within One Year		(2,113 )		(1,346 )

NET CURRENT ASSETS (LIABILITIES)			422		(1,233 )

TOTAL ASSETS LESS CURRENT LIABILITIES			4,358		2,738

NET ASSETS			4,358		2,738

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			4,258		2,638

SHAREHOLDERS' FUNDS			4,358		2,738

Page 1

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Ward 98 Limited

Abridged Balance Sheet (continued)

As At 31 October 2025

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

J A Ward

Director

12 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ward 98 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15199649 . The registered office is 4 Heathlands Close, Malvern, WR14 4HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Computer Equipment	20% on cost

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Total
	£
Cost
As at 1 November 2024	2,500

As at 31 October 2025	2,500

...CONTINUED

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Ward 98 Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 October 2025

Amortisation
As at 1 November 2024	-
Provided during the period	625

As at 31 October 2025	625

Net Book Value
As at 31 October 2025	1,875

As at 1 November 2024	2,500

5. Tangible Assets

	Total
	£
Cost
As at 1 November 2024	1,839
Additions	1,400

As at 31 October 2025	3,239

Depreciation
As at 1 November 2024	368
Provided during the period	810

As at 31 October 2025	1,178

Net Book Value
As at 31 October 2025	2,061

As at 1 November 2024	1,471

6. Share Capital

	31 October 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	100	100