REGISTERED NUMBER: 12431112 (England and Wales)

Financial Statements for the Year Ended 31 January 2025

for

Jwell Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J P Wellman

REGISTERED OFFICE:

Suite 540, 5th Floor,

Linen Hall

162- 168 Regent Street

London

W1B 5TF

REGISTERED NUMBER:

12431112 (England and Wales)

ACCOUNTANTS:

City, Chartered Accountants

Suite 540, 5th Floor,

Linen Hall

162- 168 Regent Street

London

W1B 5TF

FIXED ASSETS

Intangible assets

4

10,207

11,908

Tangible assets

5

-

-

10,207

11,908

CURRENT ASSETS

Debtors

6

35,501

3,016

Cash at bank

9,111

29,955

44,612

32,971

CREDITORS

Amounts falling due within one year

7

(19,731

)

(10,404

)

NET CURRENT ASSETS

24,881

22,567

TOTAL ASSETS LESS CURRENT LIABILITIES

35,088

34,475

CREDITORS

Amounts falling due after more than one year

8

(6,337

)

-

NET ASSETS

28,751

34,475

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

28,651

34,375

SHAREHOLDERS' FUNDS

28,751

34,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

J P Wellman - Director

1.	STATUTORY INFORMATION

Jwell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 February 2024

and 31 January 2025

17,011

AMORTISATION

At 1 February 2024

5,103

Charge for year

1,701

At 31 January 2025

6,804

NET BOOK VALUE

At 31 January 2025

10,207

At 31 January 2024

11,908

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

and 31 January 2025

9,875

DEPRECIATION

At 1 February 2024

and 31 January 2025

9,875

NET BOOK VALUE

At 31 January 2025

-

6.

DEBTORS

31.1.25

31.1.24

£

£

Amounts falling due within one year:

Trade debtors

20,720

-

Other debtors

8,439

3,016

29,159

3,016

31.1.25

31.1.24

£

£

Amounts falling due after more than one year:

Other debtors

6,342

-

Aggregate amounts

35,501

3,016

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Other creditors

19,731

10,404

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Other creditors

6,337

-

9.	RELATED PARTY DISCLOSURES

At the year end the Company owed the Director, J Wellman £11,908 (2024: £7,884).