Wardy's Walkies & Training Services Ltd
Statement of Financial Position
as at 31 October 2025
Current assets
1,313
3,197
Prepayments and accrued income
738
738
Creditors: amounts falling due within one year
(1,655)
(1,655)
Net current assets
396
2,280
Total assets less current liabilities
2,008
4,559
Accruals and deferred income
(1,170)
(870)
Capital and reserves
838
3,689
Wardy's Walkies & Training Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12921611. The registered office is 9 Tyson Place, Harrogate, North Yorkshire, HG2 7QB, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2026
Hannah Ward
Director
Company Registration No. 12921611