3 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15540133 2024-04-01 2025-03-31 15540133 2025-03-31 15540133 2024-03-31 15540133 bus:Director1 2024-04-01 2025-03-31 15540133 bus:Director2 2024-04-01 2025-03-31 15540133 core:WithinOneYear 2025-03-31 15540133 bus:Director1 2025-03-31 15540133 bus:Director2 2025-03-31 15540133 bus:Micro-entities 2024-04-01 2025-03-31 15540133 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15540133 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15540133 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15540133 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 15540133
JWC Food Ltd
Unaudited filleted financial statements
31 March 2025
JWC Food Ltd
Contents
Statement of financial position and notes to the financial statements
JWC Food Ltd
Statement of financial position
31 March 2025

|  |  | 2025 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 1,350 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 16,596 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 28,103) |  |  |  |
|  |  | _______ |  |  |  |
Net current liabilities |  |  | ( 11,507) |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | ( 10,157) |  |  |  |
Accruals and deferred income |  |  | ( 1,760) |  |  |  |
|  |  | _______ |  |  |  |
Net liabilities |  |  | ( 11,917) |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | ( 11,917) |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
JWC Food Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Yong Jia Dou | - | ( 12,406) | ( 12,406) |  |  |
| Ye Xiao | - | ( 10,950) | ( 10,950) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | - | ( 23,356) | ( 23,356) |  |  |
|  | _______ | _______ | _______ |  |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2025 , and are signed on behalf of the board by:
Yong Jia Dou
Director
Company registration number: 15540133
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40A Goulston Street, London E1 7TP.