REGISTERED NUMBER: 13910884 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

JAXWIN LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr N D Sargeant

Mr G W Smith

SECRETARY:

REGISTERED OFFICE:

Suite B

Rayrigg Hall Farm

Rayrigg Road

Windermere

LA23 1BW

REGISTERED NUMBER:

13910884 (England and Wales)

ACCOUNTANTS:

MND Accountancy Limited

Suite B

Rayrigg Hall Farm

Rayrigg Road

Windermere

LA23 1BW

FIXED ASSETS

Tangible assets

4

457,592

457,592

CURRENT ASSETS

Debtors

5

100

324

Cash at bank

4,240

3,508

4,340

3,832

CREDITORS

Amounts falling due within one year

6

23,398

16,188

NET CURRENT LIABILITIES

(19,058

)

(12,356

)

TOTAL ASSETS LESS CURRENT LIABILITIES

438,534

445,236

CREDITORS

Amounts falling due after more than one year

7

436,870

443,079

NET ASSETS

1,664

2,157

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,564

2,057

1,664

2,157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by:

Mr G W Smith - Director

1.	STATUTORY INFORMATION

Jaxwin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 March 2025

and 28 February 2026

457,592

NET BOOK VALUE

At 28 February 2026

457,592

At 28 February 2025

457,592

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

224

Other debtors

100

100

100

324

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

854

9,744

Taxation and social security

5,514

5,494

Other creditors

17,030

950

23,398

16,188

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

229,216

235,425

Other creditors

207,654

207,654

436,870

443,079

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

229,216

235,425

Other loans more 5yrs instal

207,654

207,654

436,870

443,079