REGISTERED NUMBER: 07991216 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

J W Renewables Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Weightman

REGISTERED OFFICE:

Hallfield Farm

Easington

Peterlee

Co. Durham

SR8 3NY

REGISTERED NUMBER:

07991216 (England and Wales)

ACCOUNTANTS:

KING HOPE

31 Victoria Road

Darlington

DL1 5SB

FIXED ASSETS

Investments

4

54,409

164,987

Investment property

5

1,436,161

1,255,481

1,490,570

1,420,468

CURRENT ASSETS

Debtors

6

29,803

47,943

Cash at bank

50,026

25,987

79,829

73,930

CREDITORS

Amounts falling due within one year

7

409,119

454,800

NET CURRENT LIABILITIES

(329,290

)

(380,870

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,161,280

1,039,598

PROVISIONS FOR LIABILITIES

538

-

NET ASSETS

1,160,742

1,039,598

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

9

2,293

21,796

Retained earnings

1,158,349

1,017,702

SHAREHOLDERS' FUNDS

1,160,742

1,039,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2025 and were signed by:

J Weightman - Director

1.	STATUTORY INFORMATION

J W Renewables Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Investments

Listed investments are included at valuation.

Dividends

Dividends are accounted for as receivable.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

Other

undertakings

investments

Totals

£

£

£

COST OR VALUATION

At 1 April 2024

50

164,937

164,987

Additions

-

38,799

38,799

Disposals

-

(156,039

)

(156,039

)

Revaluations

-

6,662

6,662

At 31 March 2025

50

54,359

54,409

NET BOOK VALUE

At 31 March 2025

50

54,359

54,409

At 31 March 2024

50

164,937

164,987

Cost or valuation at 31 March 2025 is represented by:

Shares in

group

Other

undertakings

investments

Totals

£

£

£

Valuation in 2025

-

54,359

54,359

Cost

50

-

50

50

54,359

54,409

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

1,255,481

Additions

180,680

At 31 March 2025

1,436,161

NET BOOK VALUE

At 31 March 2025

1,436,161

At 31 March 2024

1,255,481

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

29,803

47,943

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

800

-

Taxation and social security

2,382

-

Other creditors

405,937

454,800

409,119

454,800

8.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.25

31.3.24

£

£

9.

RESERVES

Fair

value

reserve

£

At 1 April 2024

21,796

Transfer

(19,503

)

At 31 March 2025

2,293

10.	RELATED PARTY DISCLOSURES

Hallfield Renewables Ltd

A Company in which JW Renewables Ltd holds shares.

Other creditors includes loan account balance of £400,000 (2024 £450,000)

Interest is not charged and there are no specified terms of repayment.

Dividends of £100,000 were receivable during the year from Hallfield Renewables Ltd. (2024 £100,000)

P Weightman & Son

A partnership in which the director is a partner.

Other debtors includes a loan of £0 (2024 £15,000)

Interest is not charged and there are no specified terms of repayment.