| Registered Number:14429449 |
For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2025
JMWS Ventures Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
JMWS Ventures Limited
Statement of Financial Position
2024
2025
12,927
7,250
2
| Trade and other receivables |
5,128
-
3
14,555
| Cash and cash equivalents |
7,246
14,496
32,610
| Trade and other payables: amounts falling due within one year |
(41,877)
(33,090)
4
(9,267)
(18,594)
Net current liabilities
| Total assets less current liabilities |
(18,594)
(9,267)
(18,594)
Net liabilities
(9,267)
1
1
(18,595)
(9,268)
(18,594)
(9,267)
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Joseph Michael William Simpson Director |
| These financial statements were approved and authorised for issue by the Board on 05 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2025
JMWS Ventures Limited
Notes to the Financial Statements
Statutory Information
| JMWS Ventures Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 14429449. |
Fair Acre
Chapel Lane, Minchinhampton
Stroud
Gloucestershire
GL6 9DL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Foreign currencies
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result. |
2024
2025
7,250
12,927
| 3. Trade and other receivables |
2024
2025
-
4,517
-
611
5,128
-
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For the year ended 31 October 2025
JMWS Ventures Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
160
434
| Taxation and social security |
2,091
-
30,839
41,443
33,090
41,877
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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