1 August 2024 false No description of principal activity Taxfiler 2024.6 14165294business:PrivateLimitedCompanyLtd2024-08-012025-03-31 141652942024-07-31 141652942024-08-012025-03-31 14165294business:AuditExempt-NoAccountantsReport2024-08-012025-03-31 14165294business:FilletedAccounts2024-08-012025-03-31 141652942025-03-31 14165294business:Director12024-08-012025-03-31 14165294business:RegisteredOffice2024-08-012025-03-31 141652942024-07-31 14165294core:WithinOneYear2025-03-31 14165294core:WithinOneYear2024-07-31 14165294core:AfterOneYear2025-03-31 14165294core:AfterOneYear2024-07-31 14165294core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14165294core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14165294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14165294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14165294core:PreviouslyStatedAmount2025-03-31 14165294core:PreviouslyStatedAmount2024-07-31 14165294business:SmallEntities2024-08-012025-03-31 14165294countries:EnglandWales2024-08-012025-03-31 14165294core:LandBuildings2024-07-31 14165294core:LandBuildings2024-08-012025-03-31 14165294core:LandBuildings2025-03-31 141652942023-07-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14165294 (England and Wales)
JWL Property Group Limited Unaudited accounts for the period from 1 August 2024 to 31 March 2025
JWL Property Group Limited Unaudited accounts Contents
Page
- 2 -
JWL Property Group Limited Company Information for the period from 1 August 2024 to 31 March 2025
Director
D Smith
Company Number
14165294 (England and Wales)
Registered Office
Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR United Kingdom
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
- 3 -
JWL Property Group Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
550,000 
306,902 
Current assets
Cash at bank and in hand
10 
2 
Creditors: amounts falling due within one year
(95,606)
(110,278)
Net current liabilities
(95,596)
(110,276)
Total assets less current liabilities
454,404 
196,626 
Creditors: amounts falling due after more than one year
(231,337)
(196,359)
Net assets
223,067 
267 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
223,066 
266 
Shareholders' funds
223,067 
267 
For the period 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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2025 and were signed on its behalf by
D Smith Director Company Registration No. 14165294
- 4 -
JWL Property Group Limited Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
1
Statutory information
JWL Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14165294. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 August 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 August 2024
306,902 
Revaluations
243,098 
At 31 March 2025
550,000 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
550,000 
At 31 July 2024
306,902 
- 5 -
JWL Property Group Limited Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
87,940 
90,175 
Taxes and social security
- 
3,581 
Other creditors
2,408 
2,408 
Loans from directors
4,898 
14,114 
Accruals
360 
- 
95,606 
110,278 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
231,337 
196,359 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 6 -