Registration number: 07055816

Ward Bosence Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ward Bosence Ltd

Company Information

Director

Mr M Sherwood

Registered office

443 Ashley Road Parkstone Poole Dorset BH14 0AX

Ward Bosence Ltd

(Registration number: 07055816)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	4,216	4,654
Current assets	243,948	230,744
Prepayments and accrued income	5,306	4,608
Creditors: Amounts falling due within one year	(162,008)	(154,331)
Net current assets	87,246	81,021
Total assets less current liabilities	91,462	85,675
Creditors: Amounts falling due after more than one year	-	(3,813)
Accruals and deferred income	(246)	(246)
	91,216	81,616
Capital and reserves	91,216	81,616

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 5).

Ward Bosence Ltd

(Registration number: 07055816)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 July 2026
 

......................................... Mr M Sherwood Director