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Company Registration No. 06595781 (England and Wales)
Jw Developments (cotswold) Ltd Unaudited accounts for the year ended 30 April 2025
Jw Developments (cotswold) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jw Developments (cotswold) Ltd Company Information for the year ended 30 April 2025
Directors
J Whitehill J A Whitehill
Secretary
J A Whitehill
Company Number
06595781 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Jw Developments (cotswold) Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
12,207 
Creditors: amounts falling due within one year
5
(49,322)
Net current liabilities
(49,322)
Total assets less current liabilities
(37,115)
Creditors: amounts falling due after more than one year
6
(6,219)
Provisions for liabilities
Other provisions
7
(3,627)
Net liabilities
(46,961)
Capital and reserves
Called up share capital
8
100 
Profit and loss account
(47,061)
Shareholders' funds
(46,961)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by
J Whitehill Director Company Registration No. 06595781
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Jw Developments (cotswold) Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Jw Developments (cotswold) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06595781. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2024
12,438 
24,500 
14,364 
- 
51,302 
Additions
- 
- 
- 
3,645 
3,645 
At 30 April 2025
12,438 
24,500 
14,364 
3,645 
54,947 
Depreciation
At 1 May 2024
8,476 
16,748 
11,570 
- 
36,794 
Charge for the year
991 
1,938 
2,794 
223 
5,946 
At 30 April 2025
9,467 
18,686 
14,364 
223 
42,740 
Net book value
At 30 April 2025
2,971 
5,814 
- 
3,422 
12,207 
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Jw Developments (cotswold) Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
25,634 
VAT
900 
Taxes and social security
4,475 
Loans from directors
16,325 
Accruals
1,988 
49,322 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
6,219 
7
Provisions for liabilities
£ 
At 1 May 2024
0 
At 30 April 2025
3,627 
8
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Whitehill
Director's Loan Account
(29,838)
(12,899)
(26,412)
(16,325)
(29,838)
(12,899)
(26,412)
(16,325)
10
Average number of employees
During the year the average number of employees was 0.
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