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Company Registration No. 11483602 (England and Wales)
JWM Contracting Ltd Amended Unaudited accounts for the year ended 30 June 2025
JWM Contracting Ltd Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JWM Contracting Ltd Company Information for the year ended 30 June 2025
Director
Mr John William Murray
Company Number
11483602 (England and Wales)
Registered Office
C/O: BLUE SKY ACCOUNTANTS LIMITED, INNOVATION CENTRE, MAIDSTONE ROAD CHATHAM KENT ME5 9FD United Kingdom
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
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JWM Contracting Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
120,550 
73,345 
Current assets
Debtors
5
202,663 
56,647 
Cash at bank and in hand
15,522 
5,378 
218,185 
62,025 
Creditors: amounts falling due within one year
6
(234,481)
(45,397)
Net current (liabilities)/assets
(16,296)
16,628 
Total assets less current liabilities
104,254 
89,973 
Creditors: amounts falling due after more than one year
7
16,124 
- 
Net assets
120,378 
89,973 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
120,278 
89,873 
Shareholders' funds
120,378 
89,973 
For the year ending 30 June 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 8 September 2025 and were signed on its behalf by
Mr John William Murray Director Company Registration No. 11483602
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JWM Contracting Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JWM Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11483602. The registered office is C/O: BLUE SKY ACCOUNTANTS LIMITED, , INNOVATION CENTRE, MAIDSTONE ROAD, CHATHAM, KENT, ME5 9FD, 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.
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% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
108,150 
63,500 
171,650 
Additions
93,500 
- 
93,500 
Disposals
- 
(4,584)
(4,584)
At 30 June 2025
201,650 
58,916 
260,566 
Depreciation
At 1 July 2024
67,931 
30,374 
98,305 
Charge for the year
33,429 
8,282 
41,711 
At 30 June 2025
101,360 
38,656 
140,016 
Net book value
At 30 June 2025
100,290 
20,260 
120,550 
At 30 June 2024
40,219 
33,126 
73,345 
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JWM Contracting Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
11,841 
11,674 
Other debtors
190,822 
44,973 
202,663 
56,647 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
3,040 
VAT
(23,518)
(21,449)
Trade creditors
119,867 
47,204 
Taxes and social security
132,418 
16,297 
Other creditors
3,476 
- 
Loans from directors
2,238 
305 
234,481 
45,397 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
(6,663)
- 
Taxes and social security
(9,461)
- 
(16,124)
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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