07498308falseinvestment and management company2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07498308

JKW INVESTMENTS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Sian Co Accountants Ltd

64 Huddersfield Road

Mirfield

West Yorkshire

WF14 9NE

JKW INVESTMENTS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mr J K Wheelock

REGISTERED OFFICE

Benja Fold

Gawthorpe

Bingley

West Yorkshire

BD16 4DQ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07498308

BANKERS

The co-operative bank, Aldermore

ACCOUNTANTS

Sian Co Accountants Ltd

64 Huddersfield Road

Mirfield

West Yorkshire

WF14 9NE

JKW INVESTMENTS LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

JKW INVESTMENTS LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Investment Assets		3				640,220				795,897
CURRENT ASSETS
Debtors		4		260,000				-
Cash at bank and in hand				72,185				162,086
				332,185				162,086
CREDITORS: Amounts falling due within one year		5		120,859				279,539
NET CURRENT ASSETS / (LIABILITIES)						211,326				(117,453)
TOTAL ASSETS LESS CURRENT LIABILITIES						851,546				678,444
CAPITAL AND RESERVES
Called up share capital		6				1,005				1,005
Revaluation reserve		1c,7				450,000				450,000
Profit and loss account						400,541				227,439
SHAREHOLDERS' FUNDS						851,546				678,444
For the year ending 31/03/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/12/2025 and signed on their behalf by
.............................
Mr J K Wheelock
Director

JKW INVESTMENTS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

1c. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2024		795,897		795,897
Disposals		(159,875)		(159,875)
At 31/03/2025		636,022		636,022
Amortisation
Disposals		(4,198)		(4,198)
At 31/03/2025		(4,198)		(4,198)
Net Book Amounts
At 31/03/2025		640,220		640,220
At 31/03/2024		795,897		795,897

JKW INVESTMENTS LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Amounts falling due over more than one year
Amounts due from group companies				260,000		-
				260,000		-
				260,000		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				14,875		11,651
Directors current account				104,700		266,788
Accruals				1,284		1,100
				120,859		279,539

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1005 Ordinary shares of £1 each				1005		1005
				1,005		1,005

7. REVALUATION RESERVE				2025		2024
				£		£
Merger relief reserve balance				450,000		450,000
				450,000		450,000

8. ADDITIONAL DISCLOSURES