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Company Registration No. 13099349 (England and Wales)
The Jchw Family Investment Company Limited Unaudited accounts for the year ended 31 December 2025
The Jchw Family Investment Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Jchw Family Investment Company Limited Company Information for the year ended 31 December 2025
Director
John Charles Hilary Wilkes
Company Number
13099349 (England and Wales)
Registered Office
Apartment 193 Berkeley Tower 48 Westferry Circus London London E14 8RP England
Accountants
Crunching Numbers Accountancy Services 41 Millersdale Court Glossop SK13 8RN
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The Jchw Family Investment Company Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
920 
Fixed assets
Investments
4
339,988 
229,886 
Current assets
Investments
5
65,230 
2,982 
Cash at bank and in hand
887 
5,240 
66,117 
8,222 
Creditors: amounts falling due within one year
6
(388,916)
(243,596)
Net current liabilities
(322,799)
(235,374)
Net assets/(liabilities)
17,189 
(4,568)
Capital and reserves
Called up share capital
920 
920 
Fair value reserve
(5,234)
(21,046)
Profit and loss account
21,503 
15,558 
Shareholders' funds
17,189 
(4,568)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 17 May 2026 and were signed on its behalf by
John Charles Hilary Wilkes Director Company Registration No. 13099349
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The Jchw Family Investment Company Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
The Jchw Family Investment Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13099349. The registered office is Apartment 193, Berkeley Tower, 48 Westferry Circus, London, London, E14 8RP, England.
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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Other investments 
£ 
Valuation at 1 January 2025
229,886 
Additions
335,610 
Fair value adjustments
15,812 
Disposals
(241,320)
Valuation at 31 December 2025
339,988 
5
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
65,230 
2,982 
Funds held on deposit with a share trading platform.
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
388,416 
243,336 
Accruals
500 
260 
388,916 
243,596 
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The Jchw Family Investment Company Limited Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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