2025-02-01 2026-01-31 2026-01-31 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 13850572 2026-01-31 13850572 2025-01-31 13850572 2024-01-31 13850572 2025-02-01 2026-01-31 13850572 2024-02-01 2025-01-31 13850572 uk-cd-pres:AllEntityOfficers 2025-02-01 2026-01-31 13850572 uk-cd-pres:AllEntityOfficers 2024-02-01 2025-01-31 13850572 uk-cd-pres:CompanySecretary1 2025-02-01 2026-01-31 13850572 uk-cd-pres:CompanySecretaryDirector1 2025-02-01 2026-01-31 13850572 uk-cd-pres:CompanySecretaryDirector1 2026-01-31 13850572 uk-cd-pres:Director1 2025-02-01 2026-01-31 13850572 uk-cd-pres:Director1 2026-01-31 13850572 uk-cd-pres:AllOrdinaryShares 2026-01-31 13850572 uk-cd-pres:AllPreferenceShares 2026-01-31 13850572 uk-cd-pres:AllOrdinaryShares 2025-01-31 13850572 uk-cd-pres:AllPreferenceShares 2025-01-31 13850572 uk-cd-pres:AllOrdinaryShares 2025-02-01 2026-01-31 13850572 uk-cd-pres:AllPreferenceShares 2025-02-01 2026-01-31 13850572 uk-cd-pres:AllOrdinaryShares 2024-02-01 2025-01-31 13850572 uk-cd-pres:AllPreferenceShares 2024-02-01 2025-01-31 13850572 uk-cd-pres:RegisteredOffice 2025-02-01 2026-01-31 13850572 uk-cd-pres:EntityAccountantsOrAuditors 2026-01-31 13850572 uk-cd-pres:EntityAccountantsOrAuditors 2025-02-01 2026-01-31 13850572 uk-cd-pres:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 13850572 uk-cd-pres:EntityBankers 2025-02-01 2026-01-31 13850572 uk-cd-pres:EntityLawyersOrLegalAdvisers 2025-02-01 2026-01-31 13850572 uk-countries:UnitedKingdom 2025-02-01 2026-01-31 13850572 uk-countries:Europe 2025-02-01 2026-01-31 13850572 uk-countries:NorthAmerica 2025-02-01 2026-01-31 13850572 uk-countries:OtherCountriesRegions 2025-02-01 2026-01-31 13850572 uk-countries:UnitedKingdom 2024-02-01 2025-01-31 13850572 uk-countries:Europe 2024-02-01 2025-01-31 13850572 uk-countries:NorthAmerica 2024-02-01 2025-01-31 13850572 uk-countries:OtherCountriesRegions 2024-02-01 2025-01-31 13850572 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2025-02-01 2026-01-31 13850572 uk-gaap-pt:LeasedTangibleFixedAssets 2025-02-01 2026-01-31 13850572 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-02-01 2025-01-31 13850572 uk-gaap-pt:LeasedTangibleFixedAssets 2024-02-01 2025-01-31 13850572 uk-gaap-pt:OwnedAssets 2025-02-01 2026-01-31 13850572 uk-gaap-pt:LeasedAssets 2025-02-01 2026-01-31 13850572 uk-gaap-pt:OwnedAssets 2024-02-01 2025-01-31 13850572 uk-gaap-pt:LeasedAssets 2024-02-01 2025-01-31 13850572 uk-gaap-pt:LeasedAssetsHeldAsLessee 2026-01-31 13850572 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-01-31 13850572 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-02-01 2026-01-31 13850572 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-02-01 2025-01-31 13850572 uk-gaap-pt:NetGoodwill 2025-01-31 13850572 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-01-31 13850572 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-01-31 13850572 uk-gaap-pt:OtherResidualIntangibleAssets 2025-01-31 13850572 uk-gaap-pt:NetGoodwill 2025-02-01 2026-01-31 13850572 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-02-01 2026-01-31 13850572 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-02-01 2026-01-31 13850572 uk-gaap-pt:OtherResidualIntangibleAssets 2025-02-01 2026-01-31 13850572 uk-gaap-pt:NetGoodwill 2026-01-31 13850572 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2026-01-31 13850572 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2026-01-31 13850572 uk-gaap-pt:OtherResidualIntangibleAssets 2026-01-31 13850572 uk-gaap-pt:Buildings 2025-02-01 2026-01-31 13850572 uk-gaap-pt:Land 2025-02-01 2026-01-31 13850572 uk-gaap-pt:LandBuildings 2025-01-31 13850572 uk-gaap-pt:PlantMachinery 2025-01-31 13850572 uk-gaap-pt:FurnitureFittings 2025-01-31 13850572 uk-gaap-pt:FurnitureFittings 2025-01-31 13850572 uk-gaap-pt:OfficeEquipment 2025-01-31 13850572 uk-gaap-pt:Vehicles 2025-01-31 13850572 uk-gaap-pt:LandBuildings 2025-02-01 2026-01-31 13850572 uk-gaap-pt:PlantMachinery 2025-02-01 2026-01-31 13850572 uk-gaap-pt:FurnitureFittings 2025-02-01 2026-01-31 13850572 uk-gaap-pt:FurnitureFittings 2025-02-01 2026-01-31 13850572 uk-gaap-pt:OfficeEquipment 2025-02-01 2026-01-31 13850572 uk-gaap-pt:Vehicles 2025-02-01 2026-01-31 13850572 uk-gaap-pt:LandBuildings 2026-01-31 13850572 uk-gaap-pt:PlantMachinery 2026-01-31 13850572 uk-gaap-pt:FurnitureFittings 2026-01-31 13850572 uk-gaap-pt:OfficeEquipment 2026-01-31 13850572 uk-gaap-pt:Vehicles 2026-01-31 13850572 uk-gaap-ptx:AdministrativeExpenses 2025-02-01 2026-01-31 13850572 uk-gaap-ptx:AdministrativeExpenses 2024-02-01 2025-01-31 13850572 uk-gaap-ptx:CostSales 2025-02-01 2026-01-31 13850572 uk-gaap-ptx:CostSales 2024-02-01 2025-01-31 13850572 uk-gaap-ptx:DistributionCosts 2025-02-01 2026-01-31 13850572 uk-gaap-ptx:DistributionCosts 2024-02-01 2025-01-31 13850572 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2026-01-31 13850572 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-01-31 13850572 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2026-01-31 13850572 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-01-31 13850572 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2026-01-31 13850572 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-01-31 13850572 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2026-01-31 13850572 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-01-31 13850572 uk-gaap-pt:CurrentFinancialInstruments 2026-01-31 13850572 uk-gaap-pt:CurrentFinancialInstruments 2025-01-31 13850572 uk-gaap-pt:WithinOneYear 2026-01-31 13850572 uk-gaap-pt:BetweenOneTwoYears 2026-01-31 13850572 uk-gaap-pt:BetweenTwoFiveYears 2026-01-31 13850572 uk-gaap-pt:MoreThanFiveYears 2026-01-31 13850572 uk-gaap-pt:AfterOneYear 2026-01-31 13850572 uk-gaap-pt:WithinOneYear 2025-01-31 13850572 uk-gaap-pt:BetweenOneTwoYears 2025-01-31 13850572 uk-gaap-pt:BetweenTwoFiveYears 2025-01-31 13850572 uk-gaap-pt:MoreThanFiveYears 2025-01-31 13850572 uk-gaap-pt:AfterOneYear 2025-01-31 13850572 uk-gaap-pt:ShareCapital 2026-01-31 13850572 uk-gaap-pt:SharePremium 2026-01-31 13850572 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2026-01-31 13850572 uk-gaap-pt:RevaluationReserve 2026-01-31 13850572 uk-gaap-pt:OtherReservesSubtotal 2026-01-31 13850572 uk-gaap-pt:ShareCapital 2025-01-31 13850572 uk-gaap-pt:SharePremium 2025-01-31 13850572 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2025-01-31 13850572 uk-gaap-pt:RevaluationReserve 2025-01-31 13850572 uk-gaap-pt:OtherReservesSubtotal 2025-01-31 13850572 1 2025-02-01 2026-01-31 13850572 2 2025-02-01 2026-01-31 13850572 uk-cd-pres:FRS102 2025-02-01 2026-01-31 13850572 uk-cd-pres:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13850572 uk-cd-pres:FullAccounts 2025-02-01 2026-01-31 13850572 uk-cd-pres:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
JWA Property Limited
 
 
Company Registration Number
13850572
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2025
 
End date 31/01/2026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
JWA Property Limited
 
Contents of the Financial Statements
for the Period Ended 31 January 2026
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
JWA Property Limited
Company Information
for the Period Ended 31 January 2026
 
Directors JW Andrew
 
 
Registered office 46a High Street
Weaverham
Northwich
CW8 3HB
 
Company Registration Number 13850572
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
JWA Property Limited
Balance Sheet
for the Period Ended 31 January 2026
Company registration number 13850572
2026 2,025
Notes £ £
Fixed assets
Tangible fixed assets 326,844 326,844
_______ _______
Total fixed assets 326,844 326,844
Current assets
Debtors 1,400 1,400
Cash at bank and in hand 25,037 4,257
_______ _______
Total current assets/(liabilities) 26,437 5,657
Creditors
Creditors - amounts falling
due within one year 4,058 579
_______ _______
Net current assets 22,379 5,078
_______ _______
Total assets less current liabilities 349,223 331,922
_______ _______
due after more than one year 327,525 327,525
_______ _______
Long term creditors 327,525 327,525
_____ ____
Net assets/(liabilities) 21,698 4,397
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,598 4,297
_____ ____
Total shareholders funds 21,698 4,397
 
 
 
 
 
 
 
 
 
Page 4
JWA Property Limited
 
Balance Sheet
for the Period Ended 31 January 2026
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-05-13
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name JW Andrew
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
JWA Property Limited
Notes to the Financial Statements
for the Period Ended 31 January 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Investment Properties
Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6