1 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP147520612024-04-012025-03-31147520612025-03-31147520612024-03-3114752061core:WithinOneYear2025-03-3114752061bus:RegisteredOffice2024-04-012025-03-31147520612023-03-232024-03-3114752061bus:Director12024-04-012025-03-311475206112024-04-012025-03-3114752061countries:EnglandWales2024-04-012025-03-3114752061bus:AuditExemptWithAccountantsReport2024-04-012025-03-3114752061bus:PrivateLimitedCompanyLtd2024-04-012025-03-3114752061bus:Micro-entities2024-04-012025-03-3114752061bus:FullAccounts2024-04-012025-03-31
Company registration number:
14752061
Jwe Construction Limited
Unaudited Financial Statements for the year ended
31 March 2025
Jwe Construction Limited
Income Statement
Year ended
31 March 2025
Year to 31 Mar 2025Period from 23 Mar 2023 to 31 Mar 2024
££
Turnover
62,160
  -  
Cost of raw materials and consumables
(33,743
 ) -  
Staff costs
(2,208
 ) -  
Depreciation and other amounts written off assets
(8,000
 ) -  
Other charges
(16,837
 ) -  
Profit
1,372
  -  
Jwe Construction Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
24,000
  -  
   
Current assets
20,419
 
100
 
Creditors: amounts falling due within one year
(42,947
 ) -  
Net current (liabilities)/assets
(22,528
 )
100
 
Total assets less current liabilities
1,472
 
100
 
   
Capital and reserves
1,472
 
100
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
156 Doxey
,
Stafford
,
ST16 1EQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2.00
(2024:
2
).

3 Directors Loan

The Director made an interest free loan to the business and the balance of £42909 as at 31st March 2025 was the highest during the year
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 December 2025
, and are signed on behalf of the board by:
J Evans
Director
Company registration number:
14752061