J T W Construction Limited 31/03/2026 iXBRL

Company registration number: 04809697

J T W Construction Limited

Unaudited filleted financial statements

31 March 2026

J T W Construction Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

J T W Construction Limited

Directors and other information


	Director
		Mrs C L Wedge


	Secretary	Mrs C L Wedge


	Company number	04809697


	Registered office	24 Boscobel Drive
		Shrewsbury
		Shropshire
		SY1 3DR


	Business address	24 Boscobel Drive
		Shrewsbury
		Shropshire
		SY1 3DR


	Accountants	Heywoods
		Countrywide House
		Knights Way
		Shrewsbury
		Shropshire
		SY1 3AB

J T W Construction Limited

Chartered accountants report to the director on the preparation of the

unaudited statutory financial statements of J T W Construction Limited

Year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J T W Construction Limited for the year ended 31 March 2026 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the director of J T W Construction Limited, as a body, in accordance with the terms of our engagement letter dated 21 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of J T W Construction Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J T W Construction Limited and its director as a body for our work or for this report.

It is your duty to ensure that J T W Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of J T W Construction Limited. You consider that J T W Construction Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of J T W Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Heywoods

Chartered Accountants

Countrywide House

Knights Way

Shrewsbury

Shropshire

SY1 3AB

13 May 2026

J T W Construction Limited

Statement of financial position

31 March 2026

		2026		2025
	Note	£	£	£	£

Current assets
Debtors	5	300		-
Cash at bank and in hand		43,369		124,088
		_______		_______
		43,669		124,088
Creditors: amounts falling due
within one year	6	( 1,834)		( 77,070)
		_______		_______
Net current assets			41,835		47,018
			_______		_______
Total assets less current liabilities			41,835		47,018

Creditors: amounts falling due
after more than one year	7		-		( 1,500)
			_______		_______
Net assets			41,835		45,518
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			41,735		45,418
			_______		_______
Shareholders funds			41,835		45,518
			_______		_______

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 06 May 2026 , and are signed on behalf of the board by:

Mrs C L Wedge

Director

Company registration number: 04809697

J T W Construction Limited

Statement of changes in equity

Year ended 31 March 2026

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 April 2024	100	39,833	39,933

(Loss)/profit for the year		5,585	5,585
	_______	_______	_______
Total comprehensive income for the year	-	5,585	5,585

	_______	_______	_______
At 31 March 2025 and 1 April 2025	100	45,418	45,518

(Loss)/profit for the year		( 3,683)	( 3,683)
	_______	_______	_______
Total comprehensive income for the year	-	( 3,683)	( 3,683)

	_______	_______	_______
At 31 March 2026	100	41,735	41,835
	_______	_______	_______

J T W Construction Limited

Notes to the financial statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Boscobel Drive, Shrewsbury, Shropshire, SY1 3DR.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the value of the consideration received or receivable for services supplied, net of discounts and Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Construction contracts

Where the outcome of construction contracts can be reliably estimated, contract revenue and contract costs are recognised by reference to the stage of completion of the contract activity as at the period end.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. Debtors

	2026	2025
	£	£
Other debtors	300	-
	_______	_______

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	-	9,000
Other creditors	1,834	68,070
	_______	_______
	1,834	77,070
	_______	_______

7. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	-	1,500
	_______	_______

8. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2026
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mrs C L Wedge	( 67,036)	67,036	-
		_______	_______	_______

2025
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mrs C L Wedge	( 59,536)	( 7,500)	( 67,036)
		_______	_______	_______

The balance on the director's account is included in other creditors.