JWC COMMERCIAL CONSULTANCY LTD

Company Registration Number:
14785821 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

JWC COMMERCIAL CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JWC COMMERCIAL CONSULTANCY LTD

Profit And Loss Account

for the Period Ended 30 April 2025

2025 13 months to 30 April 2024


£
£
Turnover: 111,960 105,960
Cost of sales: ( 87,147 ) ( 55,399 )
Gross profit(or loss): 24,813 50,561
Administrative expenses: ( 9,335 ) ( 2,081 )
Operating profit(or loss): 15,478 48,480
Profit(or loss) before tax: 15,478 48,480
Profit(or loss) for the financial year: 15,478 48,480

JWC COMMERCIAL CONSULTANCY LTD

Balance sheet

As at 30 April 2025

Notes 2025 13 months to 30 April 2024


£
£
Called up share capital not paid: 0 0
Current assets
Cash at bank and in hand: 16,263 21,763
Total current assets: 16,263 21,763
Prepayments and accrued income: 29,957 29,958
Creditors: amounts falling due within one year: 3 ( 5,187 ) ( 3,240 )
Net current assets (liabilities): 41,033 48,481
Total assets less current liabilities: 41,033 48,481
Total net assets (liabilities): 41,033 48,481
Capital and reserves
Called up share capital: 1 1
Other reserves: 15,478 22,925
Profit and loss account: 25,554 25,555
Total Shareholders' funds: 41,033 48,481

The notes form part of these financial statements

JWC COMMERCIAL CONSULTANCY LTD

Balance sheet statements

For the year ending 30 April 2025 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 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.

This report was approved by the board of directors on 19 January 2026
and signed on behalf of the board by:

Name: Joshua Canning
Status: Director

The notes form part of these financial statements

JWC COMMERCIAL CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JWC COMMERCIAL CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 13 months to 30 April 2024
    Average number of employees during the period 1 1

JWC COMMERCIAL CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 30 April 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 347 3,240
Accruals and deferred income 4,840 0
Other creditors 0 0
Total 5,187 3,240