J W Health & Safety Management (UK) Ltd Filleted Accounts Cover |  |

| J W Health & Safety Management (UK) Ltd |
| Company No. 06577285 |
| Unaudited Accounts |
| 30 April 2025 |

J W Health & Safety Management (UK) Ltd Balance Sheet Registrar |  |

at | 30 April 2025 |  |  |  |  |  |  |  |  |
Company No. | 06577285 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1,100 |  |  |  | 590 |  |
Current assets |  | 43,523 |  |  |  | 30,996 |  |
Prepayments and accrued income |  | 350 |  |  |  | 270 |  |
Creditors: Amounts falling due within one year |  | (11,257) |  |  |  | (29,682) |  |
Net current assets |  | 32,616 |  |  |  | 1,584 |  |
Total assets less current liabilities |  | 33,716 |  |  |  | 2,174 |  |
Creditors: Amounts falling due after more than one year |  | (226) |  |  |  | (1,858) |  |
Accruals and deferred income |  | (2,200) |  |  |  | (2,100) |  |
|  |  |  |  |  | 31,290 |  |  |  | (1,784) |  |
Capital and reserves |  | 31,290 |  |  |  | (1,784) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| Advanced in the period |  |  |  |  | 24,906 |  |
| At 30 April 2025 |  |  |  |  | 24,906 |  |

4 | General information |  |  |
| J W Health & Safety Management (UK) Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 06577285 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| 17 Meadow Drive | 17 Meadow Drive |  |  |  |
| Barton Upon Humber | 0 |  |  |  |
| North Lincs | Barton Upon Humber |  |  |  |
|  |  |  | North Lincs |  |  |  |
| DN18 6AG | DN18 6AG |  |  |  |
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 18 February 2026 and signed on its behalf by: |  |
J. Welford - Director |  |  |  |  |  |

J W Health & Safety Management (UK) Ltd 06577285 30 April 2025 01 May 2024 false 18 February 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was consultants and lecturers for health and safety. 06577285 2024-05-01 2025-04-30 06577285 2025-04-30 06577285 2024-04-30 06577285 core:WithinOneYear 2025-04-30 06577285 core:WithinOneYear 2024-04-30 06577285 core:AfterOneYear 2025-04-30 06577285 core:AfterOneYear 2024-04-30 06577285 2023-05-01 2024-04-30 06577285 countries:UnitedKingdom 2024-05-01 2025-04-30 06577285 bus:RegisteredOffice 2024-05-01 2025-04-30 06577285 2024-05-01 06577285 bus:Micro-entities 2024-05-01 2025-04-30 06577285 bus:FullAccounts 2024-05-01 2025-04-30 06577285 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06577285 bus:Director1 2024-05-01 2025-04-30 06577285 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure