1 January 2025 false No description of principal activity Taxfiler 2024.6 15328958business:PrivateLimitedCompanyLtd2025-01-012025-12-31 153289582024-12-31 153289582025-01-012025-12-31 15328958business:AuditExemptWithAccountantsReport2025-01-012025-12-31 15328958business:FilletedAccounts2025-01-012025-12-31 153289582025-12-31 15328958business:Director12025-01-012025-12-31 15328958business:RegisteredOffice2025-01-012025-12-31 153289582024-12-31 15328958core:WithinOneYear2025-12-31 15328958core:WithinOneYear2024-12-31 15328958countries:EnglandWales2025-01-012025-12-31 153289582023-12-052024-12-31 15328958business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15328958 (England and Wales)
Jw Biodiversity Management Ltd Unaudited accounts for the year ended 31 December 2025
Jw Biodiversity Management Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Jw Biodiversity Management Ltd Company Information for the year ended 31 December 2025
Director
Mr J Webster
Company Number
15328958 (England and Wales)
Registered Office
14 Beagleswood Road Pembury Tunbridge Wells TN2 4HX England
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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Jw Biodiversity Management Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
1,224 
825 
Current assets
36,997 
53,394 
Prepayments and accrued income
- 
878 
Creditors: amounts falling due within one year
18,724 
(27,370)
Net current assets
55,721 
26,902 
Total assets less current liabilities
56,945 
27,727 
Net assets
56,945 
27,727 
Capital and reserves
56,945 
27,727 
NOTES TO THE ACCOUNTS
1 Statutory information
Jw Biodiversity Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15328958. The registered office is 14 Beagleswood Road, Pembury, Tunbridge Wells, TN2 4HX, England.
2 Director's advances, credit and guarantees
Within other creditors is amounts owed by the director repayable on demand. Interest is charged at 8.5% if balances exceed £10,000 at any point during the year. 2025 Bal £1,220 Advanced £94,512 Repaid £50,582 Bal -£42,710
3 Average number of employees
During the year the average number of employees was 2 (2024: 1).
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Jw Biodiversity Management Ltd Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2026
Mr J Webster Director Company Registration No. 15328958
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