JJW Utilities Limited 11809417 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11809417 2024-03-01 2025-02-28 11809417 2025-02-28 11809417 bus:Director1 1 2025-02-28 11809417 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 11809417 bus:Micro-entities 2024-03-01 2025-02-28 11809417 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11809417 bus:FullAccounts 2024-03-01 2025-02-28 11809417 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11809417 bus:RegisteredOffice 2024-03-01 2025-02-28 11809417 bus:Director1 2024-03-01 2025-02-28 11809417 bus:Director1 1 2024-03-01 2025-02-28 11809417 bus:Director2 2024-03-01 2025-02-28 11809417 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11809417 countries:EnglandWales 2024-03-01 2025-02-28 11809417 bus:Director1 1 2024-02-29 11809417 2023-03-01 2024-02-29 11809417 2024-02-29 11809417 bus:Director1 1 2024-02-29 11809417 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11809417 bus:Director1 1 2023-03-01 2024-02-29 11809417 bus:Director1 1 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11809417

JJW Utilities Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

JJW Utilities Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

JJW Utilities Limited

Company Information

Directors

C Mitchell

R Dobson

Registered office

49 Weelsby Road
Grimsby
N E Lincolnshire
DN32 0PZ

Accountants

Forrester Boyd
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

 

JJW Utilities Limited

(Registration number: 11809417)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1,348

1,083

Current assets

288,071

177,965

Prepayments and accrued income

5,533

2,400

Creditors: Amounts falling due within one year

(71,638)

(44,317)

Net current assets

221,966

136,048

Total assets less current liabilities

223,314

137,131

Accruals and deferred income

(2,025)

(6,825)

 

221,289

130,306

Capital and reserves

221,289

130,306

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11809417.

The address of its registered office is:
49 Weelsby Road
Grimsby
N E Lincolnshire
DN32 0PZ

These financial statements were authorised for issue by the Board on 4 August 2025.

 

JJW Utilities Limited

(Registration number: 11809417)
Balance Sheet as at 28 February 2025

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

3

Related party transactions

The below advance unsecured and had no fixed repayment date. Interest was charged at the official rate.

Transactions with Directors

2025

At 1 March 2024
£

Advances to Director
£

Repayments by Director
£

At 28 February 2025
£

C Mitchell

353

(120,347)

25,078

(94,916)

2024

At 1 March 2023
£

Advances to Director
£

At 29 February 2024
£

C Mitchell

336

17

353

For the financial year ending 28 February 2025 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 accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

JJW Utilities Limited

(Registration number: 11809417)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

.........................................
C Mitchell
Director