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Company Registration No. 11421105 (England and Wales)
J.A.W. Investments Limited Unaudited accounts for the year ended 30 June 2025
J.A.W. Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J.A.W. Investments Limited Company Information for the year ended 30 June 2025
Director
J R Fitch
Company Number
11421105 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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J.A.W. Investments Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,779
4,779
Investments
5
234,999
234,999
239,778
239,778
Current assets
Cash at bank and in hand
8,594
6,712
Creditors: amounts falling due within one year
6
(239,779)
(237,897)
Net current liabilities
(231,185)
(231,185)
Net assets
8,593
8,593
Capital and reserves
Called up share capital
10,000
10,000
Revaluation reserve
2,500
2,500
Profit and loss account
(3,907)
(3,907)
Shareholders' funds
8,593
8,593
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 March 2026 and were signed on its behalf by
J R Fitch Director Company Registration No. 11421105
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J.A.W. Investments Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
J.A.W. Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11421105. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
4,779
At 30 June 2025
4,779
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
4,779
At 30 June 2024
4,779
5
Investments
Other investments
£
Valuation at 1 July 2024
234,999
Valuation at 30 June 2025
234,999
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
239,779
237,897
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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