S Ward Property Ltd
Exception report
for the year ended 31 October 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Fixed asset investments
Opening balance at 1 November 2024 per TB

Balance at 31 October 2024 per accounts

Difference
£ £ £
Unlisted investments (Account 557)
Unlisted investments - cost 25,000 25,000 -
Unlisted investments - amortisation - - -
Unlisted investments - net book value 25,000 25,000 -
Reserves
Opening balance at 1 November 2024 per TB

Balance at 31 October 2024 per accounts

Difference
£ £ £
Profit and loss account (Account 968) (8,015) (8,016) 1
(8,015) (8,016) 1
This page does not form part of the statutory financial statements.
Company registration number: 12972155
Unaudited financial statements
for the year ended 31 October 2025
for
S Ward Property Ltd
Pages for filing with the Registrar
Company registration number: 12972155
S Ward Property Ltd
Balance sheet
as at 31 October 2025
2025 2024
£ £ £ £
Fixed assets 186,954 186,954
Current assets 13,865 9,658
Creditors: amounts falling due within one year (118,114) (118,108)
Net current liabilities (105,188) (109,389)
Total assets less current liabilities 81,766 77,565
NET LIABILITIES (3,815) (8,016)
CAPITAL AND RESERVES (3,815) (8,016)
Notes
1 Company information
S Ward Property Ltd is a private company registered in England and Wales. Its registered number is 12972155. The company is limited by shares. Its registered office is 71 Becketts Park Crescent, Leeds, West Yorkshire, LS6 3PH.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to directors
None
4 Guarantees and other financial commitments
None
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 12972155
S Ward Property Ltd
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 30 July 2026 and signed on its behalf by:
Mr S WARD, Director
30 July 2026
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