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Company Registration No. 11543415 (England and Wales)
Jawmech Limited Unaudited accounts for the year ended 31 August 2025
Jawmech Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jawmech Limited Company Information for the year ended 31 August 2025
Directors
John Walsh Alison Walsh
Company Number
11543415 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
Accountants
Lacey Accounting 93A Ocean Drive Edinburgh EH6 6BW
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Jawmech Limited Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
8,589 
Investments
5
49,085 
57,674 
Current assets
Debtors
6
227 
Cash at bank and in hand
214,764 
214,991 
Creditors: amounts falling due within one year
7
(44,395)
Net current assets
170,596 
Net assets
228,270 
Capital and reserves
Called up share capital
1 
Profit and loss account
228,269 
Shareholders' funds
228,270 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 May 2026 and were signed on its behalf by
John Walsh Director Company Registration No. 11543415
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Jawmech Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Jawmech Limited is a private company, limited by shares, registered in England and Wales, registration number 11543415. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
- 
3,762 
3,762 
Additions
7,089 
- 
7,089 
At 31 August 2025
7,089 
3,762 
10,851 
Depreciation
At 1 September 2024
- 
1,131 
1,131 
Charge for the year
- 
1,131 
1,131 
At 31 August 2025
- 
2,262 
2,262 
Net book value
At 31 August 2025
7,089 
1,500 
8,589 
5
Investments
Other investments 
£ 
Valuation at 1 September 2024
74,500 
Disposals
(25,415)
Valuation at 31 August 2025
49,085 
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Jawmech Limited Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
227 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
7,638 
Taxes and social security
36,757 
44,395 
8
Average number of employees
During the year the average number of employees was 0.
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