JWL Civil Engineering & Surveying Limited 15587714 false 2024-03-23 2025-03-31 2025-03-31 The principal activity of the company is the provision of engineering and surveying services Digita Accounts Production Advanced 6.30.9574.0 true true 15587714 2024-03-23 2025-03-31 15587714 2025-03-31 15587714 bus:OrdinaryShareClass1 2025-03-31 15587714 core:CurrentFinancialInstruments 2025-03-31 15587714 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15587714 bus:SmallEntities 2024-03-23 2025-03-31 15587714 bus:AuditExemptWithAccountantsReport 2024-03-23 2025-03-31 15587714 bus:FilletedAccounts 2024-03-23 2025-03-31 15587714 bus:SmallCompaniesRegimeForAccounts 2024-03-23 2025-03-31 15587714 bus:RegisteredOffice 2024-03-23 2025-03-31 15587714 bus:Director1 2024-03-23 2025-03-31 15587714 bus:OrdinaryShareClass1 2024-03-23 2025-03-31 15587714 bus:PrivateLimitedCompanyLtd 2024-03-23 2025-03-31 15587714 countries:EnglandWales 2024-03-23 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15587714

JWL Civil Engineering & Surveying Limited

Unaudited Filleted Financial Statements

for the Period from 23 March 2024 to 31 March 2025

 

JWL Civil Engineering & Surveying Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

JWL Civil Engineering & Surveying Limited

(Registration number: 15587714)
Balance Sheet as at 31 March 2025

Note

2025
£

Current assets

 

Debtors

4

19,386

Cash at bank and in hand

 

6,262

 

25,648

Creditors: Amounts falling due within one year

5

(15,538)

Net assets

 

10,110

Capital and reserves

 

Called up share capital

6

100

Retained earnings

10,010

Shareholders' funds

 

10,110

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 August 2025
 

.........................................
J W Layfield
Director

 

JWL Civil Engineering & Surveying Limited

Notes to the Unaudited Financial Statements for the Period from 23 March 2024 to 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor, Block C
The Wharf
Manchester Road
Burnley
Lancashire
BB11 1JG

These financial statements were authorised for issue by the director on 16 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

JWL Civil Engineering & Surveying Limited

Notes to the Unaudited Financial Statements for the Period from 23 March 2024 to 31 March 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

2025
£

Trade debtors

1,020

Other debtors

18,366

19,386

 

JWL Civil Engineering & Surveying Limited

Notes to the Unaudited Financial Statements for the Period from 23 March 2024 to 31 March 2025

5

Creditors

Note

2025
£

Due within one year

 

Loans and borrowings

7

3,691

Taxation and social security

 

11,847

 

15,538

6

Share capital

Allotted, called up and fully paid shares

2025

No.

£

Ordinary shares of £1 each

100

100

   

7

Loans and borrowings

Current loans and borrowings

2025
£

Other borrowings

3,691