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
JWL Property Group Limited
Company Information
for the period from 1 August 2024 to 31 March 2025
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
JWL Property Group Limited
Statement of financial position
as at 31 March 2025
Tangible assets
550,000
306,902
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)
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
JWL Property Group Limited
Notes to the Accounts
for the period from 1 August 2024 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
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
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).