Registered number
07355192
JMW Planning Solutions Limited
Unaudited Accounts
31 August 2025

JMW Planning Solutions Limited
Report and accounts
Contents
Page
Chartered Accountants' report | 1
Profit and loss account | 1
Balance sheet | 2

JMW Planning Solutions Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JMW Planning Solutions Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JMW Planning Solutions Limited for the year ended 31 August 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Beasley & Co
Chartered Accountants
Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX
24 October 2025

JMW Planning Solutions Limited
Profit and Loss Account
for the year ended 31 August 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | - |  | 4,000
Other income | 4,162 |  | 5,195
Gross profit | 4,162 |  | 9,195
Staff costs | (2,181) |  | (13,389)
Depreciation and other amounts written off assets | (47) |  | (63)
Other charges | (2,353) |  | (3,549)
Loss before taxation | (419) |  | (7,806)
Tax | - |  | 1,471
Loss | (419) |  | (6,335)

JMW Planning Solutions Limited
Registered number: | 07355192
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 143 |  |  | 190
Current assets |  |  | 58,906 |  |  | 105,136
Prepayments and accrued income |  |  | 316 |  |  | 325
|  |  | 59,222 |  |  | 105,461
Creditors: amounts falling due within one year |  |  | (1,133) |  |  | (700)
Net current assets |  |  |  | 58,089 |  |  | 104,761
Total assets less current liabilities |  |  |  | 58,232 |  |  | 104,951
Accruals and deferred income |  |  |  | (600) |  |  | (900)
Net assets |  |  |  | 57,632 |  |  | 104,051
Capital and reserves |  |  |  | 57,632 |  |  | 104,051
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Bracken Drive, Wolvey, Hinckley, LE10 3LS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Warwick
Director
Approved by the board on 24 October 2025

JMW Planning Solutions Limited
Detailed profit and loss account items
for the year ended 31 August 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Sales
Sales | - |  | 4,000
Other income
Interest receivable | 4,162 |  | 5,195
Staff costs
Directors' salaries | 2,100 |  | 12,600
Employer's NI | 81 |  | 483
Staff training and welfare | - |  | 171
Travel and subsistence | - |  | 135
|  | 2,181 |  | 13,389
Depreciation and other amounts written off assets
Depreciation | 47 |  | 63
Other charges
Premises costs:
| Use of home | 864 |  | 864
|  | 864 |  | 864
General administrative expenses:
| Telephone and internet | 400 |  | 427
| Postage | - |  | 94
| Subscriptions | - |  | 111
| Bank charges | 96 |  | 160
| Insurance | 325 |  | 375
| Software | - |  | 156
| Repairs and maintenance | - |  | 288
| Sundry expenses | 68 |  | 174
|  | 889 |  | 1,785
Legal and professional costs:
| Accountancy fees | 600 |  | 900
|  | 600 |  | 900
|  | 2,353 |  | 3,549

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