REGISTERED NUMBER: 10529486 (England and Wales)

JJMW LTD

Unaudited Financial Statements

for the Year Ended 31st March 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Director:

Mr J J Whitworth

Registered office:

Carron Taggs Island

Hampton Court

United Kingdom

TW12 2HA

Registered number:

10529486 (England and Wales)

Accountants:

Playfair Partnerships Limited

4 Post Office Walk

Hertford

Hertfordshire

SG14 1DL

Fixed assets

Investments

4

450,100

450,100

Current assets

Debtors

5

22,300

22,300

Cash at bank

192

123

22,492

22,423

Net current assets

22,492

22,423

Total assets less current liabilities

472,592

472,523

Capital and reserves

Called up share capital

100

100

Retained earnings

472,492

472,423

472,592

472,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th December 2025 and were signed by:

Mr J J Whitworth - Director

1.	Statutory information

JJMW LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling , which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Preparation of consolidated financial statements

The financial statements contain information about JJMW LTD as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	Employees and directors

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

4.	Fixed asset investments

Shares in

group

undertakings

£

Cost

At 1st April 2024

and 31st March 2025

450,100

Net book value

At 31st March 2025

450,100

At 31st March 2024

450,100

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Amounts owed by group undertakings

22,300

22,300