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# JWD SUSSEX LIMITED

## Company Registration Number:
08795596 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# JWD SUSSEX LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JWD SUSSEX LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 7 Gateford Drive Horsham West Sussex RH12 5FW
Company Registration Number: |  | 08795596 (England and Wales)

# JWD SUSSEX LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: |  | 307
Current assets: | 15,244 | 16,381
Creditors: amounts falling due within one year: | ( 1,584 ) | ( 988 )
Net current assets (liabilities): | 13,660 | 15,393
Total assets less current liabilities: | 13,660 | 15,700
Total net assets (liabilities): | 13,660 | 15,700
Capital and reserves: | 13,660 | 15,700

# JWD SUSSEX LIMITED

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: John Dent
Status: Director

The notes form part of these financial statements

# JWD SUSSEX LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# JWD SUSSEX LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No