Ward Building Services Engineering Limited

Registered number: 06415539

	2025	2024
	£	£
Fixed assets	3,105	2,302

Current assets	18,457	20,772
Creditors: Amounts Falling Due Within One Year	(20,360 )	(22,072 )

NET CURRENT LIABILITIES	(1,903 )	(1,300 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,202	1,002

Accruals and deferred income	(1,200 )	(1,000 )

NET ASSETS	2	2

CAPITAL AND RESERVES	2	2

Notes

1. General Information

Ward Building Services Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06415539 . The registered office is 6 Warwick Square, Carlisle, CA1 1LB.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Jon-Paul Ward	17,578	15,370	(17,578 )	-	15,370

The above loan is unsecured, and repayable on demand. Interest has been charged at official rates when applicable

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 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

Mr Jon-Paul Ward

Director

26 June 2026