Company Registration No. 11862297 (England and Wales)
JPW UK Services Ltd
Unaudited accounts
for the year ended 31 March 2025
JPW UK Services Ltd
Unaudited accounts
Contents
JPW UK Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Jonathan Withers
Nigel Seymour-Keith
Secretary
Nigel Seymour-Keith
Company Number
11862297 (England and Wales)
Registered Office
Unit 18 Wessex Trade Centre
Poole
BH12 3PQ
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
JPW UK Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,930
2,573
Cash at bank and in hand
3,316
23,158
Creditors: amounts falling due within one year
(5,169)
26,358
Net current (liabilities)/assets
(1,853)
52,516
Total assets less current liabilities
77
55,089
Creditors: amounts falling due after more than one year
(41,561)
(55,642)
Net liabilities
(41,484)
(553)
Called up share capital
200
200
Profit and loss account
(41,684)
(753)
Shareholders' funds
(41,484)
(553)
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Nigel Seymour-Keith
Director
Company Registration No. 11862297
JPW UK Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
JPW UK Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11862297. The registered office is Unit 18 Wessex Trade Centre, Poole, BH12 3PQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
981
(22,519)
Taxes and social security
3,227
(4,800)
Loans from directors
177
177
JPW UK Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).