SMMS Ward Limited

Registered number: 15495198

	2026	2025
	£	£
Fixed assets	1,203	-

Current assets	64,990	57,983
Prepayments and accrued income	4,558	-
Creditors: Amounts Falling Due Within One Year	(9,603 )	(12,252 )

NET CURRENT ASSETS	59,945	45,731

TOTAL ASSETS LESS CURRENT LIABILITIES	61,148	45,731

Accruals and deferred income	(10,001 )	-

NET ASSETS	51,147	45,731

CAPITAL AND RESERVES	51,147	45,731

Notes

1. General Information

SMMS Ward Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15495198 . The registered office is Friars Court, Priory Drive, Hexham, NE46 4JX.

2. Average Number of Employees

Average number of employees working under a contract of employment, during the year was as follows: NIL (2025: NIL)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	7,240	-
Later than one year and not later than five years	6,033	-

	13,273	-

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SMMS Ward Limited

Balance Sheet (continued)

As At 28 February 2026

4. Directors Advances, Credits and Guarantees

The company made advances of £74,835 in the year (2025: £43,880) to a director. These were repayable upon demand.

The company received repayments of £65,067 in the year (2025: £15,118).

Interest was charged on the loan totalling £275 (2025: £nil) at a rate of 2.25% APR (2025: nil% APR).

For the year ending 28 February 2026 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 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

Stephen Ward

Director

22 July 2026