Company registration number: 08397982
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
JW and Sons (Wilpshire) Ltd
Pages for filing with the Registrar
Company registration number: 08397982
JW and Sons (Wilpshire) Ltd
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets
Tangible assets - 9,666
- 9,666
Current assets
Stocks - 250
Debtors 4,026 1,317
Cash at bank and in hand 809 2,438
4,835 4,005
Creditors: amounts falling due within one
year 		(25,588) (36,610)
Net current liabilities (20,753) (32,605)
Total assets less current liabilities (20,753) (22,939)
NET LIABILITIES (20,753) (22,939)
Capital and reserves
Called up share capital 1 1
Profit and loss account (20,754) (22,940)
TOTAL EQUITY (20,753) (22,939)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08397982
JW and Sons (Wilpshire) Ltd
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Wharton, Director
15 May 2026
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JW and Sons (Wilpshire) Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
JW and Sons (Wilpshire) Ltd is a private company registered in England and Wales. Its registered number is 08397982. The company is limited by shares. Its registered office is Bluebell Cottage, Manor Row, Blackburn, Lancashire, BB1 9EJ.
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 historic cost convention.
Going concern
The company ceased to trade on the 31 March 2026.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 10% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
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