12338606 false Investments and Property Rentals.2025-06-01 2026-04-30 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/cd:Director1 2025-06-01 2026-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-06-01 2026-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-06-01 2026-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-06-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/2025-06-01 2026-04-30 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-06-01 2026-04-30 http://www.companieshouse.gov.uk/2026-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-06-01 2026-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-06-01 2026-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12338606
JPW Investments Ltd
ACCOUNTS
FOR THE 334 DAY PERIOD ENDED 30/04/2026
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

JPW Investments Ltd

ACCOUNTS
FOR THE 334 DAY PERIOD ENDED 30/04/2026
DIRECTORS
John Waining
REGISTERED OFFICE
1B Ralph Road
Staveley
Chesterefield
S43 3PY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12338606
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

JPW Investments Ltd

ACCOUNTS
FOR THE 334 DAY PERIOD ENDED 30/04/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

JPW Investments Ltd

BALANCE SHEET AT 30/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 355 |  |  |  | 474
Investment Assets |  | 4 |  |  |  | 232,654 |  |  |  | 232,654
|  |  |  |  |  | 233,009 |  |  |  | 233,128
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 93,247 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 5,870 |  |  |  | 4,243 |  |
|  |  |  | 99,117 |  |  |  | 4,243 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 26,470 |  |  |  | 18,338 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 72,647 |  |  |  | (14,095)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 305,656 |  |  |  | 219,033
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 166,677 |  |  |  | 83,927
NET ASSETS |  |  |  |  |  | 138,979 |  |  |  | 135,106
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 138,978 |  |  |  | 135,105
SHAREHOLDERS' FUNDS |  |  |  |  |  | 138,979 |  |  |  | 135,106
For the year ending 30/04/2026 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
John Waining |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

JPW Investments Ltd

NOTES TO THE ACCOUNTS
FOR THE 334 DAY PERIOD ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1b. Going Concern

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

JPW Investments Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/06/2025 |  | 1,999 |  | 1,999
At 30/04/2026 |  | 1,999 |  | 1,999
Depreciation |  |  |  |
At 01/06/2025 |  | 1,525 |  | 1,525
For the 334 day period |  | 119 |  | 119
At 30/04/2026 |  | 1,644 |  | 1,644
Net Book Amounts |  |  |  |
At 30/04/2026 |  | 355 |  | 355
At 31/05/2025 |  | 474 |  | 474

4. FINANCIAL ASSETS |  |  |  |
|  | Other |  |
|  | Investments |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/06/2025 |  | 232,654 |  | 232,654
At 30/04/2026 |  | 232,654 |  | 232,654
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 30/04/2026 |  | 232,654 |  | 232,654
At 31/05/2025 |  | 232,654 |  | 232,654

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Other debtors |  |  |  | 93,247 |  | -
|  |  |  | 93,247 |  | -

JPW Investments Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Taxation and social security |  |  |  | 4,778 |  | 334
Other creditors |  |  |  | 21,692 |  | 18,004
|  |  |  | 26,470 |  | 18,338

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Other creditors |  |  |  | 166,677 |  | 83,927
|  |  |  | 166,677 |  | 83,927

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1