Company registration number 12436254 (England and Wales)
JAWOS 10 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
JAWOS 10 LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JAWOS 10 LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
30 June 2025
31 January 2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Investments
3
1,250,000
2,500,128
Current assets
-
-
Creditors: amounts falling due within one year
4
-
0
(450,000)
Net current liabilities
-
0
(450,000)
Net assets
1,250,000
2,050,128
Capital and reserves
Called up share capital
128
128
Profit and loss reserves
1,249,872
2,050,000
Total equity
1,250,000
2,050,128

For the financial Period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 October 2025 and are signed on its behalf by:
Mr S Hughes
Director
Company registration number 12436254 (England and Wales)
JAWOS 10 LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Jawos 10 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ty Caer Wyr, Charter Court, Phoenix Way, Enterprise Park, Swansea, United Kingdom, SA7 9FS.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the Period was:4

2025
2024
Number
Number
Total
4
4
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
1,250,000
2,500,128
JAWOS 10 LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
3
Fixed asset investments
(Continued)
- 3 -
Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 1 February 2024
2,500,128
Written down
(1,250,128)
At 30 June 2025
1,250,000
Carrying amount
At 30 June 2025
1,250,000
At 31 January 2024
2,500,128

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Stephen Hughes Limited
Registered office: Stephen Hughes Fine Diamonds, 5 The Quadrant Centre, Swansea, SA1 3QW
Nature of business: Retail

Class of shares: Ordinary
% Holding : 100

4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
-
0
450,000
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