REGISTERED NUMBER: 09341014

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2025 TO 30 NOVEMBER 2025

FOR

JWB ENGINEERING CONSTRUCTION LTD

Page

Balance Sheet

1

FIXED ASSETS

-

2,557

CURRENT ASSETS

28,887

40,628

CREDITORS

Amounts falling due within one year

(1,088

)

(503

)

NET CURRENT ASSETS

27,799

40,125

TOTAL ASSETS LESS CURRENT LIABILITIES

27,799

42,682

CAPITAL AND RESERVES

27,799

42,682

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jwb Engineering Construction Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

09341014

Registered office:

14 Oakfield Street

Aberfan

United Kingdom

CF48 4QB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2025 and the year ended 31 December 2024:

2025

2024

£

£

J W Bickley

Balance outstanding at start of period

589

(94

)

Amounts advanced

312

683

Amounts repaid

(910

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(9

)

589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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 10 December 2025 and were signed by:

J W Bickley - Director