REGISTERED NUMBER: 08039635 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

FOR

JJW (BH) LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J.J. Wilby

REGISTERED OFFICE:

53-55 Butts Road

Earlsdon Park

Coventry

CV1 3BH

REGISTERED NUMBER:

08039635 (England and Wales)

ACCOUNTANTS:

Dafferns LLP

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

CURRENT ASSETS

426,684

391,088

CREDITORS

Amounts falling due within one year

(33,197

)

(30,380

)

NET CURRENT ASSETS

393,487

360,708

TOTAL ASSETS LESS CURRENT LIABILITIES

393,487

360,708

CAPITAL AND RESERVES

393,487

360,708

NOTES TO THE FINANCIAL STATEMENTS

1.	PRESENTATION CURRENCY

The presentation currency of the financial statements is the Pound Sterling (GBP) and have been rounded to the nearest £1.

2.	AVERAGE NUMBER OF EMPLOYEES

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

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 5 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 December 2025 and were signed by:

J.J. Wilby - Director