Ward Bros. Builders (Underwood) Limited

Registered number: 05095012

	2025	2024
	£	£
Fixed assets	14,804	18,287

Current assets	3,081	24,379
Prepayments and accrued income	493	741
Creditors: Amounts Falling Due Within One Year	(15,572 )	(34,490 )

NET CURRENT LIABILITIES	(11,998 )	(9,370 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,806	8,917

Creditors: Amounts Falling Due After More Than One Year	(4,064 )	(4,064 )

NET (LIABILITIES)/ASSETS	(1,258 )	4,853

CAPITAL AND RESERVES	(1,258 )	4,853

Notes

1. General Information

Ward Bros. Builders (Underwood) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05095012 . The registered office is 28 Inns Lane, South Wingfield, Alfreton, DE55 7LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Rose

Director

12th November 2025