Company Registration No. 13978385 (England and Wales)
JW STEEL LTD
Unaudited accounts
for the year ended 31 March 2025
JW STEEL LTD
Unaudited accounts
Contents
JW STEEL LTD
Company Information
for the year ended 31 March 2025
Company Number
13978385 (England and Wales)
Registered Office
C/O BFS ACCOUNTANTS SOUTHWELL ROAD WEST
RAINWORTH
MANSFIELD
NG21 0HJ
ENGLAND
JW STEEL LTD
Statement of financial position
as at 31 March 2025
Tangible assets
17,500
27,956
Cash at bank and in hand
40,200
95
Creditors: amounts falling due within one year
(19,919)
(26,401)
Net current assets
36,238
11,578
Total assets less current liabilities
53,738
39,534
Creditors: amounts falling due after more than one year
(19,205)
(25,999)
Called up share capital
2
2
Profit and loss account
34,531
13,533
Shareholders' funds
34,533
13,535
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Tonie Revill
Director
Company Registration No. 13978385
JW STEEL LTD
Notes to the Accounts
for the year ended 31 March 2025
JW STEEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13978385. The registered office is C/O BFS ACCOUNTANTS SOUTHWELL ROAD WEST, RAINWORTH, MANSFIELD, NG21 0HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
10,377
32,304
JW STEEL LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,979
Obligations under finance leases and hire purchase contracts
-
4,616
Taxes and social security
19,919
16,883
Loans from directors
-
923
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,205
12,405
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).