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Company Registration No. 13602210 (England and Wales)
Jwd Services Limited Unaudited accounts for the year ended 30 September 2025
Jwd Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jwd Services Limited Company Information for the year ended 30 September 2025
Director
Jason Wright
Company Number
13602210 (England and Wales)
Registered Office
155 Chapel Street Leigh Lancashire WN7 2AL England
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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Jwd Services Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,235 
8,823 
Current assets
Cash at bank and in hand
18,556 
18,484 
Creditors: amounts falling due within one year
5
(6,189)
(4,906)
Net current assets
12,367 
13,578 
Net assets
19,602 
22,401 
Capital and reserves
Profit and loss account
19,602 
22,401 
Shareholders' funds
19,602 
22,401 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
Jason Wright Director Company Registration No. 13602210
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Jwd Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Jwd Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13602210. The registered office is 155 Chapel Street, Leigh, Lancashire, WN7 2AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
12,000 
4,000 
16,000 
At 30 September 2025
12,000 
4,000 
16,000 
Depreciation
At 1 October 2024
5,383 
1,794 
7,177 
Charge for the year
1,191 
397 
1,588 
At 30 September 2025
6,574 
2,191 
8,765 
Net book value
At 30 September 2025
5,426 
1,809 
7,235 
At 30 September 2024
6,617 
2,206 
8,823 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,589 
4,506 
Accruals
600 
400 
6,189 
4,906 
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Jwd Services Limited Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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