Richard J Ward Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07752038

Richard J Ward Ltd

Filleted Unaudited Financial Statements

For the period ended

26 October 2026

Richard J Ward Ltd

Statement of Financial Position

26 October 2026

	26 Oct 26		30 Jun 26
Note	£	£	£

Current assets

Debtors	4	76	–
Cash at bank and in hand		–	7,811
		----	-------
		76	7,811

Creditors: amounts falling due within one year	5	–		7,699
		----		-------
Net current assets			76	112
			----	----
Total assets less current liabilities			76	112
			----	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 24)	12
	----	----
Shareholders funds	76	112
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 26 October 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 28 October 2026 , and are signed on behalf of the board by:

R J Ward

Director

Company registration number: 07752038

Richard J Ward Ltd

Notes to the Financial Statements

Period from 1 July 2026 to 26 October 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Appletree House, Nocton Road, Potterhanworth, Lincolnshire, LN4 2DN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a basis other than going concern as the company's activities had ceased at the reporting date.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date.

4. Debtors

	26 Oct 26	30 Jun 26
	£	£
Other debtors	76	–
	----	----

5. Creditors: amounts falling due within one year

	26 Oct 26	30 Jun 26
	£	£
Other creditors	–	7,699
	----	-------

6. Directors' advances, credits and guarantees

No transactions with related parties were undertaken that are required to be disclosed under FRS 102 section 1a.