Company registration number 12258860 (England and Wales)
JKWW LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
JKWW LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JKWW LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
272,298
272,526
Current assets
Debtors
4
409
404
Cash at bank and in hand
10,717
1,787
11,126
2,191
Creditors: amounts falling due within one year
5
(283,063)
(287,834)
Net current liabilities
(271,937)
(285,643)
Net assets/(liabilities)
361
(13,117)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
359
(13,119)
Total equity
361
(13,117)

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 May 2026 and are signed on its behalf by:
J Wood
Director
Company registration number 12258860 (England and Wales)
JKWW LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

JKWW Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sidings House, Sidings Court, Doncaster, England, DN4 5NU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Revenue comprises sales of services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
15% on Reducing Balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
JKWW LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 November 2024
265,156
14,929
280,085
Additions
-
0
993
993
At 31 October 2025
265,156
15,922
281,078
Depreciation and impairment
At 1 November 2024
-
0
7,560
7,560
Depreciation charged in the year
-
0
1,220
1,220
At 31 October 2025
-
0
8,780
8,780
Carrying amount
At 31 October 2025
265,156
7,142
272,298
At 31 October 2024
265,156
7,370
272,526
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
409
404
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
124
90
Taxation and social security
200
-
0
Other creditors
282,739
287,744
283,063
287,834
2025-10-31 2024-11-01 false false false 12 May 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity K S Wilcox J Wood 12258860 2024-11-01 2025-10-31 12258860 2025-10-31 12258860 2024-10-31 12258860 core:LandBuildings 2025-10-31 12258860 core:OtherPropertyPlantEquipment 2025-10-31 12258860 core:LandBuildings 2024-10-31 12258860 core:OtherPropertyPlantEquipment 2024-10-31 12258860 core:WithinOneYear 2025-10-31 12258860 core:WithinOneYear 2024-10-31 12258860 core:CurrentFinancialInstruments 2025-10-31 12258860 core:CurrentFinancialInstruments 2024-10-31 12258860 core:ShareCapital 2025-10-31 12258860 core:ShareCapital 2024-10-31 12258860 core:RetainedEarningsAccumulatedLosses 2025-10-31 12258860 core:RetainedEarningsAccumulatedLosses 2024-10-31 12258860 bus:Director2 2024-11-01 2025-10-31 12258860 core:PlantMachinery 2024-11-01 2025-10-31 12258860 2023-11-01 2024-10-31 12258860 core:LandBuildings 2024-10-31 12258860 core:OtherPropertyPlantEquipment 2024-10-31 12258860 2024-10-31 12258860 core:LandBuildings 2024-11-01 2025-10-31 12258860 core:OtherPropertyPlantEquipment 2024-11-01 2025-10-31 12258860 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 12258860 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12258860 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12258860 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12258860 bus:FRS102 2024-11-01 2025-10-31 12258860 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12258860 bus:Director1 2024-11-01 2025-10-31 12258860 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP