WARD WEST ENTERPRISES LIMITED

Company Registration Number:
03193177 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

WARD WEST ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes

WARD WEST ENTERPRISES LIMITED

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 800,033 800,043
Total fixed assets: 800,033 800,043
Current assets
Debtors: 4 1,008 1,008
Cash at bank and in hand: 100,081 104,360
Total current assets: 101,089 105,368
Creditors: amounts falling due within one year: 5 ( 34,384 ) ( 30,305 )
Net current assets (liabilities): 66,705 75,063
Total assets less current liabilities: 866,738 875,106
Provision for liabilities: ( 8 ) ( 11 )
Total net assets (liabilities): 866,730 875,095
Capital and reserves
Called up share capital: 35,000 35,000
Other reserves: 333,804 333,804
Profit and loss account: 497,926 506,291
Total Shareholders' funds: 866,730 875,095

The notes form part of these financial statements

WARD WEST ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 October 2026
and signed on behalf of the board by:

Name: Miss J C West
Status: Director

The notes form part of these financial statements

WARD WEST ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows : Furniture, fittings and equipment : 25% reducing balance basis; Other tangible assets : 25% reducing balance basis.

WARD WEST ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

WARD WEST ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 800,000 2,054 10,593 812,647
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 800,000 2,054 10,593 812,647
Depreciation
At 1 February 2025 2,035 10,569 12,604
Charge for year 4 6 10
On disposals
Other adjustments
At 31 January 2026 2,039 10,575 12,614
Net book value
At 31 January 2026 800,000 15 18 800,033
At 31 January 2025 800,000 19 24 800,043

WARD WEST ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
£ £
Other debtors 1,008 1,008
Total 1,008 1,008

WARD WEST ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 9,081 5,942
Taxation and social security 17,123 15,969
Accruals and deferred income 660 660
Other creditors 7,520 7,734
Total 34,384 30,305