J.W. STOCKWELL LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	STOCKWELL, John Winston


Company Secretary	STOCKWELL, Jennifer Kynoch


Registered Number	06489530 (England and Wales)

Statement of Financial Position
31 January 2025

	2025 £	2024 £


Current Assets	37,816	59,934
Creditors amounts falling due within one year	(2,321)	(4,525)
Net current assets (liabilities)	35,495	55,409

Total assets less current liabilities	35,495	55,409

Accruals and deferred income	(1,320)	(1,320)
Net assets (liabilities)	34,175	54,089
Capital and reserves	34,175	54,089

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £238 this amount being included in creditors: amounts falling within one year (2023: £nil).

The financial statements were approved and authorised for issue by the Director on 17 September 2025, and are signed on its behalf by:

STOCKWELL, John Winston
Director
Registered Company No. 06489530