Companies House 2023-08-31 2024-08-30 false 10325678 2024-08-30 10325678 2023-08-31 2024-08-30 10325678 2022-09-01 2023-08-30 10325678 uk-bus:Director1 2023-08-31 2024-08-30 10325678 uk-bus:Director2 2023-08-31 2024-08-30 10325678 2023-08-31 2024-08-30 10325678 uk-bus:Micro-entities 2023-08-31 2024-08-30 10325678 uk-bus:FullAccounts 2023-08-31 2024-08-30 10325678 uk-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 10325678 2023-08-30 10325678 uk-core:WithinOneYear 2024-08-30 10325678 uk-core:WithinOneYear 2023-08-30 10325678 uk-core:AfterOneYear 2024-08-30 10325678 1 2023-08-31 2024-08-30 10325678 2 2023-08-31 2024-08-30 10325678 uk-core:AfterOneYear 2023-08-30 iso4217:GBP

Registered Number 10325678

JWM INSULATIONS LTD

Micro-entity Accounts

30 August 2024

## JWM INSULATIONS LTD Registered Number 10325678

## Micro-entity Balance Sheet as at 30 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 18,980 | 25,029
Current Assets |  | 248,933 | 204,225
Creditors: amounts falling due within one year |  | (91,279) | (55,017)
Net current assets (liabilities) |  | 157,654 | 149,208
Total assets less current liabilities |  | 176,634 | 174,237
Creditors: amounts falling due after more than one year |  | - | (37,656)
Total net assets (liabilities) |  | 176,634 | 136,581
Capital and reserves |  | 176,634 | 136,581

- For the year ending 30 August 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2025

And signed on their behalf by:
Amy Hodson, Director

## JWM INSULATIONS LTD Registered Number 10325678

## Notes to the Micro-entity Accounts for the period ended 30 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1