A P Ward Building Services Ltd

Registered number: 13960173

	2026	2025
	£	£
Fixed assets	38,858	48,573

Current assets	86,878	111,027
Creditors: Amounts Falling Due Within One Year	(108,873 )	(131,398 )

NET CURRENT LIABILITIES	(21,995 )	(20,371 )

TOTAL ASSETS LESS CURRENT LIABILITIES	16,863	28,202

Accruals and deferred income	(960 )	(960 )

NET ASSETS	15,903	27,242

CAPITAL AND RESERVES	15,903	27,242

Notes

1. General Information

A P Ward Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13960173 . The registered office is 2nd Floor Genesis House 1-2 The Grange, High Street, Westerham, TN16 1AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 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

Mr Anthony Ward

Director

13/05/2026