Registered Number 01313334

J.V.M. (HAWORTH) LIMITED

Micro-entity Accounts

30 September 2025

J.V.M. (HAWORTH) LIMITED Registered Number 01313334

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
219,223
163,382
Current Assets
424,259
501,371
Creditors: amounts falling due within one year
(323,890)
(360,214)
Net current assets (liabilities)
100,369
141,157
Total assets less current liabilities
319,592
304,539
Provisions for liabilities
(49,679)
(49,679)
Total net assets (liabilities)
269,913
254,860
Capital and reserves
269,913
254,860
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 December 2025

And signed on their behalf by:
Susan Moore, Director

J.V.M. (HAWORTH) LIMITED Registered Number 01313334

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 5 6