| Registered Number:05433478 |
For the year ended 05 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 05 April 2025
FJW Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
FJW Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
148
175
2
148
175
| Trade and other receivables |
23,716
12,757
3
87,374
| Cash and cash equivalents |
126,044
138,801
111,090
| Trade and other payables: amounts falling due within one |
| year |
(12,349)
(30,500)
4
98,741
108,301
Net current assets
| Total assets less current liabilities |
108,449
98,916
108,449
Net assets
98,916
100
100
108,349
98,816
108,449
98,916
Shareholders' funds
| For the year ended 05 April 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 05 April 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. |
| These financial statements were approved and authorised for issue by the Board on 19 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 05 April 2025
FJW Services Limited
Notes to the Financial Statements
Statutory Information
| FJW Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 05433478. |
72 Bunters Avenue
Shoeburyness
Essex
SS39NF
| 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. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
| 2. Property, plant and equipment |
9,134
8,285
849
849
8,285
9,134
| Provision for depreciation and impairment |
8,959
8,113
846
Charge for year
27
24
3
8,986
8,137
849
-
148
148
3
172
175
| 3. Trade and other receivables |
2024
2025
12,757
23,716
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For the year ended 05 April 2025
FJW Services Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
8,279
12,155
22,221
194
30,500
12,349
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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