Ward Specialist Occupational Therapy Ltd

Registered number: 07756631

	2025	2024
	£	£
Fixed assets	22,263	13,078

Current assets	33,782	20,157
Prepayments and accrued income	946	7,200
Creditors: Amounts Falling Due Within One Year	(24,429 )	(20,519 )

NET CURRENT ASSETS	10,299	6,838

TOTAL ASSETS LESS CURRENT LIABILITIES	32,562	19,916

Creditors: Amounts Falling Due After More Than One Year	-	(2,137 )
Accruals and deferred income	(924 )	(876 )

NET ASSETS	31,638	16,903

CAPITAL AND RESERVES	31,638	16,903

Notes

1. General Information

Ward Specialist Occupational Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07756631 . The registered office is Walnut Cottage, Green Lane, Granby, Nottinghamshire, NG13 9PR.

2. Average Number of Employees

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

For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Claire Ward

Director

28/04/2026