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REGISTERED NUMBER: 14474886 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

JW HULME LIMITED

JW HULME LIMITED (REGISTERED NUMBER: 14474886)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


JW HULME LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: N F Hulme
J W Hulme
J A Hulme





REGISTERED OFFICE: 144-154
Hurdsfield Road
Macclesfield
SK10 2PY





REGISTERED NUMBER: 14474886 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

JW HULME LIMITED (REGISTERED NUMBER: 14474886)

BALANCE SHEET
31 DECEMBER 2024

31/12/24 31/12/23
Notes £    £    £   
FIXED ASSETS
Investments 4 9,558 10,050
Investment property 5 189,743 -
199,301 10,050

CURRENT ASSETS
Debtors 6 234,793 184,843
Investments 7 256,427 251,068
Cash at bank 1,941 20,839
493,161 456,750
CREDITORS
Amounts falling due within one year 8 2,600 413
NET CURRENT ASSETS 490,561 456,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

689,862

466,387

CAPITAL AND RESERVES
Called up share capital 9 10,050 10,050
Retained earnings 679,812 456,337
SHAREHOLDERS' FUNDS 689,862 466,387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JW HULME LIMITED (REGISTERED NUMBER: 14474886)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by:




J A Hulme - Director J W Hulme - Director




N F Hulme - Director


JW HULME LIMITED (REGISTERED NUMBER: 14474886)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

JW Hulme Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

JW HULME LIMITED (REGISTERED NUMBER: 14474886)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024 10,050
Disposals (492 )
At 31 December 2024 9,558
NET BOOK VALUE
At 31 December 2024 9,558
At 31 December 2023 10,050

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 189,743
At 31 December 2024 189,743
NET BOOK VALUE
At 31 December 2024 189,743

The Investment property was valued on a fair value basis on 31st December 2024 by the directors.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Amounts owed by group undertakings 121,668 184,079
Other debtors 113,125 764
234,793 184,843

7. CURRENT ASSET INVESTMENTS
31/12/24 31/12/23
£    £   
Unlisted investments 256,427 251,068

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade creditors 137 -
Taxation and social security 963 413
Other creditors 1,500 -
2,600 413

JW HULME LIMITED (REGISTERED NUMBER: 14474886)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/24 31/12/23
value: £    £   
7,800 A Ordinary £1 7,800 7,800
1,250 B Ordinary £1 1,250 1,250
1,000 C Ordinary £1 1,000 1,000
10,050 10,050