JWEH Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13646980

JWEH Ltd

Filleted Unaudited Financial Statements

Year ending

31 December 2024

JWEH Ltd

Statement of Financial Position

31 December 2024

	2024	2023
Note	£	£

Current assets

Investments	5	1,005,000	1,005,000
		------------	------------
Net current assets		1,005,000	1,005,000
		------------	------------
Total assets less current liabilities		1,005,000	1,005,000
		------------	------------

Capital and reserves

Called up share capital	6	200	200
Profit and loss account		1,004,800	1,004,800
		------------	------------
Shareholders funds		1,005,000	1,005,000
		------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2024 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

Mr J Whyte
Director

Company registration number: 13646980

JWEH Ltd

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).

5. Investments

	2024	2023
	£	£
Other investments	1,005,000	1,005,000
	------------	------------

6. Called up share capital

Issued, called up and fully paid

	2024		2023
	No.	£	No.	£
Ordinary shares of £ 1 each	200	200	200	200
	----	----	----	----