C M Ward Estates Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13950855

		30 May 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		180,506		-

			180,506		-
CURRENT ASSETS
Debtors	5	346		-
Cash at bank and in hand		19,269		1

		19,615		1
Creditors: Amounts Falling Due Within One Year	6	(1,510 )		-

NET CURRENT ASSETS (LIABILITIES)			18,105		1

TOTAL ASSETS LESS CURRENT LIABILITIES			198,611		1

Creditors: Amounts Falling Due After More Than One Year	7		(199,999 )		-

NET (LIABILITIES)/ASSETS			(1,388 )		1

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(1,389 )		-

SHAREHOLDERS' FUNDS			(1,388)		1

Page 1

Page 2

C M Ward Estates Ltd

Balance Sheet (continued)

As At 30 May 2026

For the period ending 30 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 Callum Ward

Director

21/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

C M Ward Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13950855 . The registered office is Unit 1, Meadow Court, Moreland Street, Nottingham, NG2 3GS.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

4. Investment Property

	30 May 2026
	£
Fair Value
As at 1 April 2025	-
Additions	180,506

As at 30 May 2026	180,506

5. Debtors

	30 May 2026	31 March 2025
	£	£
Due within one year
Other debtors	346	-

6. Creditors: Amounts Falling Due Within One Year

	30 May 2026	31 March 2025
	£	£
Trade creditors	446	-
Other creditors	1,064	-

	1,510	-

7. Creditors: Amounts Falling Due After More Than One Year

	30 May 2026	31 March 2025
	£	£
Other creditors	199,999	-

Page 3

Page 4

C M Ward Estates Ltd

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 30 May 2026

8. Share Capital

	30 May 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	1	1