Dr Johanna Ward Limited

Registered number: 09796934

	2025	2024
	£	£
Fixed assets	58,247	72,997

Current assets	17,784	23,519
Creditors: Amounts Falling Due Within One Year	(58,633 )	(82,597 )

NET CURRENT LIABILITIES	(40,849 )	(59,078 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,398	13,919

Creditors: Amounts Falling Due After More Than One Year	(709 )	(13,769 )
Accruals and deferred income	(3,000 )	-

NET ASSETS	13,689	150

CAPITAL AND RESERVES	13,689	150

Notes

1. General Information

Dr Johanna Ward Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09796934 . The registered office is 21-23 Croydon Road, Caterham, Surrey, CR3 6PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 3)

For the year ending 31 December 2025 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

Dr Johanna Ward

Director

22nd July 2026