Registration number: 10935096

JWV Architectural Joinery Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JWV Architectural Joinery Limited

Company Information

Director

Mr Jason Varnam

Registered office

17 Gunthorpe Road Gedling Nottingham Nottinghamshire NG4 4JR

Accountants

Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

JWV Architectural Joinery Limited

(Registration number: 10935096)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,336	5,295
Current assets	9,595	3,901
Creditors: Amounts falling due within one year	(6,969)	(8,045)
Net current assets/(liabilities)	2,626	(4,144)
	3,962	1,151
Capital and reserves	3,962	1,151

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Gunthorpe Road
Gedling
Nottingham
Nottinghamshire
NG4 4JR

These financial statements were authorised for issue by the director on 30 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

JWV Architectural Joinery Limited

(Registration number: 10935096)
Balance Sheet as at 31 March 2025

......................................... Mr Jason Varnam Director