J.G.WARE LIMITED

Registered number: 08558723

	2025	2024
	£	£
Fixed assets	4,131	5,508

Current assets	19,588	13,348
Creditors: Amounts Falling Due Within One Year	(22,486 )	(12,917 )

NET CURRENT ASSETS (LIABILITIES)	(2,898 )	431

TOTAL ASSETS LESS CURRENT LIABILITIES	1,233	5,939

Creditors: Amounts Falling Due After More Than One Year	(783 )	(5,328 )

NET ASSETS	450	611

CAPITAL AND RESERVES	450	611

Notes

1. General Information

J.G.WARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08558723 . The registered office is No. 5 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jack Ware	(340 )	42,544	(33,500 )	-	8,704

The above loan is unsecured, interest free and repayable on demand. The balance oustanding will be cleared within 9 months of the balance sheet date.

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Ware

Director

30/10/2025