JWP LONDON LTD

Company Registration Number:
10109218 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

JWP LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

JWP LONDON LTD

Company Information

for the Period Ended 30 April 2025




Director: Aleksandra Barbara Podlasinska
Jacek Wojciech Podlasinski
Registered office: 19
Harbour House
Coldharbour Lane
Rainham
Essex
England
RM13 9YA
Company Registration Number: 10109218 (England and Wales)

JWP LONDON LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Aleksandra Barbara Podlasinska
Jacek Wojciech Podlasinski

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Aleksandra Barbara Podlasinska
Status: Director

Name: Jacek Wojciech Podlasinski
Status: Director

JWP LONDON LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 53,464 96,735
Total current assets: 53,464 96,735
Creditors: amounts falling due within one year: 5 ( 13,551 ) ( 52,177 )
Net current assets (liabilities): 39,913 44,558
Total assets less current liabilities: 39,913 44,558
Creditors: amounts falling due after more than one year: 6 ( 833 ) ( 5,092 )
Total net assets (liabilities): 39,080 39,466

The notes form part of these financial statements

JWP LONDON LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 38,980 39,366
Profit and loss account: 100 100
Shareholders funds: 39,080 39,466

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Aleksandra Barbara Podlasinska
Status: Director

Name: Jacek Wojciech Podlasinski
Status: Director

The notes form part of these financial statements

JWP LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JWP LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

JWP LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

JWP LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 40,000 40,000

JWP LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 4,259 4,259
Taxation and social security 9,292 19,918
Other creditors 28,000
Total 13,551 52,177

JWP LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 833 5,092
Total 833 5,092