REGISTERED NUMBER: 09730322 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

JKW Projects Ltd

Page

Balance Sheet

1

CURRENT ASSETS

8,754

21,080

CREDITORS

Amounts falling due within one year

(129,555

)

(95,027

)

NET CURRENT LIABILITIES

(120,801

)

(73,947

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(120,801

)

(73,947

)

CREDITORS

Amounts falling due after more than one year

-

(51,001

)

NET LIABILITIES

(120,801

)

(124,948

)

CAPITAL AND RESERVES

(120,801

)

(124,948

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JKW Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09730322

Registered office:

Palmeira Avenue Mansions

19 Church Road

Hove

East Sussex

BN3 2FA

2.	GOING CONCERN

The financial statements have been prepared on a break-up basis, as the director has resolved to cease trading and to commence an orderly wind-down of the company’s operations. Accordingly, assets have been stated at the lower of their carrying amount and net realisable value, and all liabilities have been classified as current. Provision has also been made for all expected winding-up costs.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

Mr Keith Wyatt

Balance outstanding at start of year

(9,089

)

(22,015

)

Amounts advanced

46,722

56,117

Amounts repaid

(46,327

)

(43,191

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(8,694

)

(9,089

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 May 2026 and were signed by:

Mr Keith Wyatt - Director