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Company Registration No. 14443588 (England and Wales)
Jwpt Limited Unaudited accounts for the year ended 31 October 2025
Jwpt Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jwpt Limited Company Information for the year ended 31 October 2025
Director
Jamie Wooffitt
Company Number
14443588 (England and Wales)
Registered Office
La Corbiere High Road Fobbing Stanford-Le-Hope SS17 9HT England
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Jwpt Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,104
6,806
Current assets
Debtors
5
190
-
Cash at bank and in hand
4,230
876
4,420
876
Creditors: amounts falling due within one year
6
(24,451)
(23,076)
Net current liabilities
(20,031)
(22,200)
Net liabilities
(14,927)
(15,394)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,027)
(15,494)
Shareholders' funds
(14,927)
(15,394)
For the year ending 31 October 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 25 February 2026 and were signed on its behalf by
Jamie Wooffitt Director Company Registration No. 14443588
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Jwpt Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Jwpt Limited is a private company, limited by shares, registered in England and Wales, registration number 14443588. The registered office is La Corbiere High Road, Fobbing, Stanford-Le-Hope, SS17 9HT, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
12,100
At 31 October 2025
12,100
Depreciation
At 1 November 2024
5,294
Charge for the year
1,702
At 31 October 2025
6,996
Net book value
At 31 October 2025
5,104
At 31 October 2024
6,806
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
190
-
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Jwpt Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
23,751
22,396
Accruals
700
680
24,451
23,076
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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