| Registered number: 12338606 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| 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 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 | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| Investment Assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 99,117 | 4,243 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT ASSETS / (LIABILITIES) | (14,095) | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 7 | 166,677 | 83,927 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | 138,978 | 135,105 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| 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 | |||||
| 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 | 1 | |||||||
| 1 | 1 | |||||||