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Company Registration No. 13276554 (England and Wales)
J W ACCOUNTANCY SERVICES LTD Unaudited accounts for the year ended 31 March 2025
J W ACCOUNTANCY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J W ACCOUNTANCY SERVICES LTD Company Information for the year ended 31 March 2025
Directors
L D O'Reilly Jane Wright
Company Number
13276554 (England and Wales)
Registered Office
CORNER CHAMBERS 590A KINGSBURY ROAD BIRMINGHAM B24 9ND UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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J W ACCOUNTANCY SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,645 
11,347 
Current assets
Debtors
5
7,390 
8,181 
Cash at bank and in hand
27,286 
22,443 
34,676 
30,624 
Creditors: amounts falling due within one year
6
(26,522)
(6,586)
Net current assets
8,154 
24,038 
Net assets
17,799 
35,385 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
17,794 
35,380 
Shareholders' funds
17,799 
35,385 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Jane Wright Director Company Registration No. 13276554
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J W ACCOUNTANCY SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J W ACCOUNTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13276554. The registered office is CORNER CHAMBERS, 590A KINGSBURY ROAD, BIRMINGHAM, B24 9ND, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
17,650 
At 31 March 2025
17,650 
Depreciation
At 1 April 2024
6,303 
Charge for the year
1,702 
At 31 March 2025
8,005 
Net book value
At 31 March 2025
9,645 
At 31 March 2024
11,347 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,390 
8,181 
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J W ACCOUNTANCY SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
72 
53 
Taxes and social security
20,177 
- 
Other creditors
6,273 
6,533 
26,522 
6,586 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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