REGISTERED NUMBER: 14260530 (England and Wales)

Unaudited Financial Statements

for the Period 1 February 2024 to 31 July 2025

for

4Ward Scaremazes Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J A Cox

L D Skelding

REGISTERED OFFICE:

8-10 Crown Street

Stourbridge

West Midlands

DY8 1YA

REGISTERED NUMBER:

14260530 (England and Wales)

ACCOUNTANTS:

Pride Accountants

Polymer Court

Hope Street

Dudley

West Midlands

DY2 8RS

CURRENT ASSETS

Debtors

4

196,552

133,387

Cash at bank

10,198

2,388

206,750

135,775

CREDITORS

Amounts falling due within one year

5

205,905

134,678

NET CURRENT ASSETS

845

1,097

TOTAL ASSETS LESS CURRENT LIABILITIES

845

1,097

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

745

997

SHAREHOLDERS' FUNDS

845

1,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by:

J A Cox - Director

L D Skelding - Director

1.	STATUTORY INFORMATION

4Ward Scaremazes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.1.24

£

£

Trade debtors

42,816

118,636

Other debtors

153,736

14,751

196,552

133,387

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.1.24

£

£

Trade creditors

-

34

Taxation and social security

-

244

Other creditors

205,905

134,400

205,905

134,678

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.1.24

value:

£

£

100

Ordinary

£1

100

100

7.	RELATED PARTY DISCLOSURES

Debtors (including non interest bearing loans) as at the 31st July 2025 include due from 4Ward Events Ltd £174,816 (2024 - £118,636). Creditors (including non interest bearing loans) as at the 31st July 2025 include due to 4Ward Leisure Limited £181,500 (2024 - £132,000) and to 4Ward Events Ltd £12,000 (2024 - £nil).

4Ward Scaremazes Ltd, 4Ward Leisure Limited and 4Ward Events Ltd share common directors and shareholders.

8.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.