0 0 Jwb Couriers Limited 04589071 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is Postal activities under universal service obligation Digita Accounts Production Advanced 6.30.9574.0 true 04589071 2024-04-06 2025-04-05 04589071 2025-04-05 04589071 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 04589071 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-05 04589071 bus:Micro-entities 2024-04-06 2025-04-05 04589071 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 04589071 bus:FilletedAccounts 2024-04-06 2025-04-05 04589071 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 04589071 bus:RegisteredOffice 2024-04-06 2025-04-05 04589071 bus:CompanySecretaryDirector1 2024-04-06 2025-04-05 04589071 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04589071 bus:Agent1 2024-04-06 2025-04-05 04589071 countries:AllCountries 2024-04-06 2025-04-05 04589071 2023-04-06 2024-04-05 04589071 2024-04-05 04589071 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 04589071 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-05 xbrli:pure iso4217:GBP

Registration number: 04589071

Jwb Couriers Limited
trading as J W B Couriers Ltd
Unaudited Filleted Financial Statements
for the Year Ended 5 April 2025

Jwb Couriers Limited
trading as J W B Couriers Ltd

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Jwb Couriers Limited
trading as J W B Couriers Ltd

Company Information

Director | John Barlow

Company secretary | John Barlow

Registered office | 208 Trent Valley Road Penkhull Stoke On Trent Staffordshire STOKE ON TRENT ST4 5LD

Accountants | Taxmatters Accountants Limited Chartered AccountantsTrading As Beans Accounting and Business Support 259 Edleston Road Crewe Cheshire CW2 7EA

Jwb Couriers Limited
trading as J W B Couriers Ltd

Profit and Loss Account for the Year Ended 5 April 2025

| 2025 £ | 2024 £
Turnover | 59,634 | 54,411
Cost of raw materials and consumables | (6,917) | (5,466)
Depreciation and other amounts written off assets | (2,855) | (2,895)
Other charges | (34,266) | (33,605)
Profit before tax | 15,596 | 12,445
Tax on profit | (4,410) | (2,915)
Profit for the year | 11,186 | 9,530

Jwb Couriers Limited
trading as J W B Couriers Ltd

(Registration number: 04589071)
Balance Sheet as at 5 April 2025

| 2025 £ | 2024 £
Fixed assets | - | 2,855
Current assets | 2,732 | 4,176
Creditors: Amounts falling due within one year | (1,852) | (3,183)
Net current assets | 880 | 993
Total assets less current liabilities | 880 | 3,848
Creditors: Amounts falling due after more than one year | (1,784) | (3,848)
| (904) | -
Capital and reserves | (904) | -

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
208 Trent Valley Road
Penkhull
Stoke On Trent
Staffordshire
ST4 5LD
STOKE ON TRENT

These financial statements were authorised for issue by the director on 5 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 5 April 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Jwb Couriers Limited
trading as J W B Couriers Ltd

(Registration number: 04589071)
Balance Sheet as at 5 April 2025

Approved and authorised by the director on 5 January 2026

......................................... John Barlow Company secretary and director