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REGISTERED NUMBER: 02540977 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

JWF SERVICES LIMITED

| JWF SERVICES LIMITED (REGISTERED NUMBER: 02540977) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| JWF SERVICES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | J W G Fisher

| SECRETARY: | J W G Fisher

| REGISTERED OFFICE: | 31 High Street

| Haverhill

| Suffolk

| CB9 8AD

| REGISTERED NUMBER: | 02540977 (England and Wales)

| ACCOUNTANTS: | Streets Hackett Griffey LLP

| Accountants & Business Advisers

| 31 High Street

| Haverhill

| Suffolk

| CB9 8AD

| JWF SERVICES LIMITED (REGISTERED NUMBER: 02540977) |

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 594 |  | 792 |  |

594 |  | 792 |  |

CURRENT ASSETS

Stocks | 500 |  | 700 |  |

Debtors | 6 | 24,688 |  | 10,259 |  |

Cash at bank | 2,576 |  | - |  |

27,764 |  | 10,959 |  |

CREDITORS

Amounts falling due within one year | 7 | 143,389 |  | 242,631 |  |

NET CURRENT LIABILITIES | (115,625 | ) | (231,672 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (115,031 | ) | (230,880 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | 17,948 |  | 13,098 |  |

NET LIABILITIES | (132,979 | ) | (243,978 | ) |

CAPITAL AND RESERVES

Called up share capital | 6,501 |  | 6,501 |  |

Share premium | 39,999 |  | 39,999 |  |

Retained earnings | (179,479 | ) | (290,478 | ) |

SHAREHOLDERS' FUNDS | (132,979 | ) | (243,978 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| JWF SERVICES LIMITED (REGISTERED NUMBER: 02540977) |

BALANCE SHEET - continued

30 JUNE 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2026 and were signed by:

J W G Fisher - Director

| JWF SERVICES LIMITED (REGISTERED NUMBER: 02540977) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| JWF Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company has reported a profit for the year but it continues to have has net liabilities. However the director has confirmed his willingness to continue supporting the company. The director therefore considers it appropriate to prepare the financial statements on the basis that the company is a going concern.

| Turnover

| Turnover is the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 1991 has been amortised in full.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| JWF SERVICES LIMITED (REGISTERED NUMBER: 02540977) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 5,166 |  |

| AMORTISATION

| At 1 July 2024

| and 30 June 2025 | 5,166 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  |

| At 30 June 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 3,020 |  |

| DEPRECIATION

| At 1 July 2024 | 2,228 |  |

| Charge for year | 198 |  |

| At 30 June 2025 | 2,426 |  |

| NET BOOK VALUE

| At 30 June 2025 | 594 |  |

| At 30 June 2024 | 792 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 24,688 |  | 10,259 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 2,798 |  | 15,962 |  |

| Trade creditors | 7,013 |  | 23,956 |  |

| Taxation and social security | 19,293 |  | 10,946 |  |

| Other creditors | 114,285 |  | 191,767 |  |

143,389 |  | 242,631 |  |

| Included in other creditors is a loan from the director of £107,210 which is interest free.

| JWF SERVICES LIMITED (REGISTERED NUMBER: 02540977) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 17,948 |  | 13,098 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans | 2,959 |  | - |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank overdraft | - |  | 5,771 |  |

| Bank borrowings are secured by a fixed and floating charge over the assets of the company and by a personal guarantee provided by the director.