WARD END C W LTD - Accounts

WARD END C W LTD
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

WARD END C W LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,083	4,167
		2,083	4,167
Current assets
Cash at bank and in hand		25,246	6,138
Creditors: amount falling due within one year	4	(30,702)	(11,280)
Net current assets		(5,456)	(5,142)

Total assets less current liabilities		(3,373)	(975)
Net assets		(3,373)	(975)

Capital and reserves
Profit and loss account		(3,373)	(975)
Shareholders' funds		(3,373)	(975)

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 20 August 2026 and were signed by:

-------------------------------
Saeed Mohammed
Director

1

WARD END C W LTD
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

WARD END C W LTD is a private company, limited by shares, registered in England and Wales, registration number 15209791, registration address 683 WASHWOOD HEATH ROAD, BIRMINGHAM ENGLAND, B8 2LJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

3 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 November 2024	-	-
Additions	6,250	6,250
Disposals	-	-
At 31 October 2025	6,250	6,250
Depreciation
At 01 November 2024	2,083	2,083
Charge for year	2,084	2,084
On disposals	-	-
At 31 October 2025	4,167	4,167
Net book values
Closing balance as at 31 October 2025	2,083	2,083
Opening balance as at 01 November 2024	4,167	4,167

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	19,642	9,540
Accrued Expenses	1,300	650
Other Creditors	(1)	0
Directors' Current Accounts	9,761	1,090
	30,702	11,280

2

Registered Number: 15209791
England and Wales
WARD END C W LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025