1 May 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP095447512024-05-012025-04-30095447512025-04-30095447512024-04-3009544751core:WithinOneYear2025-04-3009544751core:WithinOneYear2024-04-3009544751core:AfterOneYear2025-04-3009544751core:AfterOneYear2024-04-3009544751bus:RegisteredOffice2024-05-012025-04-3009544751bus:Director12024-05-012025-04-300954475112024-05-012025-04-30095447512023-05-012024-04-3009544751countries:EnglandWales2024-05-012025-04-3009544751bus:AuditExemptWithAccountantsReport2024-05-012025-04-3009544751bus:PrivateLimitedCompanyLtd2024-05-012025-04-3009544751bus:Micro-entities2024-05-012025-04-3009544751bus:FullAccounts2024-05-012025-04-30
Company registration number:
09544751
J & W Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2025
J & W Solutions Ltd
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
34,489
 
15,999
 
   
Current assets
10,045
 
39,708
 
Prepayments and accrued income
14,819
 
10,527
 
Creditors: amounts falling due within one year
(18,838
 )
(11,163
 )
Net current assets
6,026
 
39,072
 
Total assets less current liabilities
40,515
 
55,071
 
Creditors: amounts falling due after more than one year
(41,203
 )
(29,587
 )
Accruals and deferred income
(11,831
 )
(24,046
 )
Net (liabilities)/assets
(12,519
 )
1,438
 
   
Capital and reserves
(12,519
 )
1,438
 

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
59 Grove Avenue
,
Portchester
,
Hampshire
,
PO16 9EZ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024: nil).
For the year ending
30 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 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 December 2025
, and are signed on behalf of the board by:
J Timkey
Director
Company registration number:
09544751