Registration number: 15562190

JWM Distribution Power Engineering Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JWM Distribution Power Engineering Ltd

Company Information

Directors

Mr James William Moorfield Mrs Thea Amy Ellen Moorfield

Registered office

166 Banks Road West Kirby Wirral Merseyside CH48 0RH

Accountants

GRC Accountants Limited 166 Banks Road West Kirby Wirral Merseyside CH48 0RH

JWM Distribution Power Engineering Ltd

(Registration number: 15562190)
Balance Sheet as at 31 March 2025

	2025 £
Fixed assets	19,985
Current assets	74,870
Creditors: Amounts falling due within one year	(60,911)
Net current assets	13,959
Total assets less current liabilities	33,944
Accruals and deferred income	(128)
	33,816
Capital and reserves	33,816

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
England

These financial statements were authorised for issue by the Board on 3 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period 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' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JWM Distribution Power Engineering Ltd

(Registration number: 15562190)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:
 

......................................... Mr James William Moorfield Director