Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-31 2025-07-31 false false false 1 2024-08-01 No description of principal activity 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12762079 2024-08-01 2025-07-31 12762079 2023-08-01 2024-07-31 12762079 2025-07-31 12762079 2024-07-31 12762079 c:Director1 2024-08-01 2025-07-31 12762079 d:CurrentFinancialInstruments 2025-07-31 12762079 d:CurrentFinancialInstruments 2024-07-31 12762079 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12762079 c:FullAccounts 2024-08-01 2025-07-31 12762079 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12762079 c:Micro-entities 2024-08-01 2025-07-31 12762079 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 12762079 JWMF PROPERTIES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 JULY 2025
JWMF PROPERTIES LIMITED REGISTERED NUMBER: 12762079 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 189 |  | 198
Current assets | 1,080,028 |  | 992,111 |
Creditors: amounts falling due within one year | (1,122,280) |  | (1,029,012) |
Net current liabilities |  | (42,252) |  | (36,901)
Total assets less current liabilities |  | (42,063) |  | (36,703)
Net liabilities |  | (42,063) |  | (36,703)
Capital and reserves |  | (42,063) |  | (36,703)
Notes
General information
JWMF Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, United Kingdom, WD17 1HP.
Average number of employees
The average monthly number of employees, including directors, during the period was 1 (2024 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. Page 1
JWMF PROPERTIES LIMITED REGISTERED NUMBER: 12762079 BALANCE SHEET (CONTINUED) AS AT 31 JULY 2025 The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ J E Whittles
Director
Date: 19 March 2026
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