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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 THE334 DAY PERIODENDED30/04/2026
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20262025
Notes££
FIXED ASSETS
Tangible assets3355474
Investment Assets4232,654232,654
233,009233,128
CURRENT ASSETS
Debtors593,247-
Cash at bank and in hand5,8704,243
99,1174,243
CREDITORS: Amounts falling due within one year626,47018,338
NET CURRENT ASSETS / (LIABILITIES)72,647(14,095)
TOTAL ASSETS LESS CURRENT LIABILITIES305,656219,033
CREDITORS: Amounts falling due after more than one year7166,67783,927
NET ASSETS138,979135,106
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account138,978135,105
SHAREHOLDERS' FUNDS138,979135,106
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.
Equipmentreducing 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
20262025
No.No.
Average number of employees22

JPW Investments Ltd

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/06/20251,9991,999
At 30/04/20261,9991,999
Depreciation
At 01/06/20251,5251,525
For the 334 day period119119
At 30/04/20261,6441,644
Net Book Amounts
At 30/04/2026355355
At 31/05/2025474474
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/06/2025232,654232,654
At 30/04/2026232,654232,654
Amortisation
Net Book Amounts
At 30/04/2026232,654232,654
At 31/05/2025232,654232,654
5. DEBTORS 20262025
££
Amounts falling due within one year:
Other debtors93,247-
93,247-

JPW Investments Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Taxation and social security4,778334
Other creditors21,69218,004
26,47018,338
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Other creditors166,67783,927
166,67783,927
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11