JWM COMPUTING & CREATIVE LIMITED

Registered Number: 10037238

England and Wales

Unaudited Financial Statements

for the year ended 31 March 2025

for

JWM COMPUTING & CREATIVE LIMITED

JWM COMPUTING & CREATIVE LIMITED

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Fixed assets		28		36
Current assets	29,345		24,282
Creditors: amount falling due within one year	(29,329)		(23,550)
Net current assets/(liabilities)		16		732
Total assets less current liabilities		44		768
Accrued liabilities		(34)		(13)
Net assets/(liabilities)		10		755


Capital and reserves		10		755

For the year ended 31 March 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

----------------------------------
James Myhill
Director

Date approved: 28 September 2025

JWM COMPUTING & CREATIVE LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

JWM COMPUTING & CREATIVE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10037238, registered office 2 Gordon Road, Tunbridge Wells, TN4 9BL, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Directors Loan Account As at the year end 31/03/2025 the directors loan account was debit £625.70. The amount has been repaid after the year end.