KAVANAGH WARD LIMITED iXBRL

Company Registration Number: 12277218

KAVANAGH WARD LIMITED

Unaudited Financial Statements

for the financial year ended 31 October 2025

KAVANAGH WARD LIMITED

DIRECTOR AND OTHER INFORMATION


Director	Mr Graham White


Company Registration Number	12277218


Registered Office and Business Address	Flat 1, 10 Albert Road
	Clevedon
	North Somerset
	BS21 7RP
	United Kingdom


Accountants	Invest Accountancy Ltd
	29 Station Road
	Nailsea
	North Somerset
	BS48 4PD
	GB

KAVANAGH WARD LIMITED

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of KAVANAGH WARD LIMITED

for the financial year ended 31 October 2025

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 October 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of KAVANAGH WARD LIMITED, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 October 2025 your duty to ensure that KAVANAGH WARD LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KAVANAGH WARD LIMITED. You consider that KAVANAGH WARD LIMITED is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of KAVANAGH WARD LIMITED. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

INVEST ACCOUNTANCY LTD

29 Station Road

Nailsea

North Somerset

BS48 4PD

27 July 2026

KAVANAGH WARD LIMITED

INCOME STATEMENT

for the financial year ended 31 October 2025

2025

Turnover	17,890
Depreciation and other amounts written off assets	(222)
Other charges	(13,720)
	─────────
Profit before taxation	3,948
Tax	(523)
	─────────
Profit	3,425
	═════════

KAVANAGH WARD LIMITED

Company Registration Number: 12277218

STATEMENT OF FINANCIAL POSITION

as at 31 October 2025

		2025
		£

	Fixed Assets	1,196
		─────────
	Current assets	5,564
	Prepayments and accrued income	1,400
	Creditors: amounts falling due within one year	(523)
		─────────
	Net Current Assets	6,441
		─────────
	Total Assets less Current Liabilities	7,637
	Creditors: amounts falling due after more than one year	(3,361)
	Accruals and deferred income	(850)
		─────────
	Net Assets	3,426
		═════════

	Capital and Reserves	3,426
		═════════

	Notes to the Financial statements

General Information

KAVANAGH WARD LIMITED is a company limited by shares incorporated and registered in England. The registered number of the company is 12277218. The registered office of the company is Flat 1, 10 Albert Road, Clevedon, North Somerset, BS21 7RP, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 0, (2024 - 0).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 27 July 2026 and signed by:

________________________________

Mr Graham White

Director

KAVANAGH WARD LIMITED

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 October 2025




		2025
	Schedule	£

Sales		17,890
		─────────
Gross profit Percentage		100.0%
		─────────

Overhead expenses	1	(13,942)
		─────────
Net profit		3,948
		═════════

KAVANAGH WARD LIMITED

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 1 : OVERHEAD EXPENSES

for the financial year ended 31 October 2025

2025

Administration Expenses

Commissions	3,340
Insurance	840
Printing, postage and stationery	103
Advertising	6,190
Telephone Broadband	428
Computer costs	1,109
Legal and professional	852
Accountancy Fees	850
Bank charges	6
General expenses	2
Depreciation of tangible assets	222
	─────────
	13,942
	═════════