WARDS ELECTRIC (BERMONDSEY) LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 00726656

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		206		275
Investments	5		-		214,365

			206		214,640
CURRENT ASSETS
Cash at bank and in hand		644,854		469,785

		644,854		469,785
Creditors: Amounts Falling Due Within One Year	6	(26,282 )		(117,403 )

NET CURRENT ASSETS (LIABILITIES)			618,572		352,382

TOTAL ASSETS LESS CURRENT LIABILITIES			618,778		567,022

NET ASSETS			618,778		567,022

CAPITAL AND RESERVES
Called up share capital	7		110		110
Profit and Loss Account			618,668		566,912

SHAREHOLDERS' FUNDS			618,778		567,022

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr GEORGE WARD

Director

07/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

WARDS ELECTRIC (BERMONDSEY) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00726656 . The registered office is 94 BROMLEY COMMON, BROMLEY, KENT, BR2 9PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on written down value
Fixtures & Fittings	25% on written down value

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 June 2025	1,748	1,325	3,073

As at 31 May 2026	1,748	1,325	3,073

Depreciation
As at 1 June 2025	1,747	1,051	2,798
Provided during the period	-	69	69

As at 31 May 2026	1,747	1,120	2,867

...CONTINUED

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WARDS ELECTRIC (BERMONDSEY) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

Net Book Value
As at 31 May 2026	1	205	206

As at 1 June 2025	1	274	275

5. Investments

	Listed	Unlisted	Total
	£	£	£
Cost or Valuation
As at 1 June 2025	114,365	100,000	214,365
Additions	4,379	-	4,379
Disposals	(118,744 )	(100,000 )	(218,744 )

As at 31 May 2026	-	-	-

Provision
As at 1 June 2025	-	-	-

As at 31 May 2026	-	-	-

Net Book Value
As at 31 May 2026	-	-	-

As at 1 June 2025	114,365	100,000	214,365

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	17,338	9,171
Taxation and social security	8,944	108,232

	26,282	117,403

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
110 Ordinary Shares of £ 1.00 each	110	110

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