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Registered Number: 09672606
England and Wales
JARWOOD LTD
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Jarwood Ltd Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,621 |  |  | 2,161
Current assets |  | 8,578 |  |  | 22,631 |
Creditors: amount falling due within one year |  | (9,538) |  |  | (9,958) |
Net current assets |  |  | (960) |  |  | 12,673
Total assets less current liabilities |  |  | 661 |  |  | 14,834
Creditors: amount falling due after more than one year |  |  | (3,386) |  |  | (9,086)
Net assets |  |  | (2,725) |  |  | 5,748
Capital and reserves |  |  | (2,725) |  |  | 5,748
NOTES TO THE ACCOUNTS General Information Jarwood Ltd is a private company, limited by shares, registered in England and Wales, registration number 09672606, registration address 83 Temple Road, London, NW2 6PN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of services supplied by the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 August 2024 | 4,210 |  | 4,210
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 4,210 |  | 4,210
Depreciation
At 01 August 2024 | 2,049 |  | 2,049
Charge for year | 540 |  | 540
On disposals | - |  | -
At 31 July 2025 | 2,589 |  | 2,589
Net book values
Closing balance as at 31 July 2025 | 1,621 |  | 1,621
Opening balance as at 01 August 2024 | 2,161 |  | 2,161
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 March 2026 and were signed by:
-------------------------------- Aliya Razaaq Director
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