12 January 2025 false No description of principal activity Taxfiler 2024.6 16178040business:PrivateLimitedCompanyLtd2025-01-122026-01-31 161780402025-01-11 161780402025-01-122026-01-31 16178040business:AuditExempt-NoAccountantsReport2025-01-122026-01-31 16178040business:FilletedAccounts2025-01-122026-01-31 161780402026-01-31 16178040business:Director12025-01-122026-01-31 16178040core:WithinOneYear2026-01-31 16178040core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16178040core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16178040core:PreviouslyStatedAmount2026-01-31 16178040business:SmallEntities2025-01-122026-01-31 16178040countries:EnglandWales2025-01-122026-01-31 16178040core:PlantMachinery2025-01-11 16178040core:MotorVehicles2025-01-11 16178040core:ComputerEquipment2025-01-11 16178040core:PlantMachinery2026-01-31 16178040core:MotorVehicles2026-01-31 16178040core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16178040 (England and Wales)
Jw Engineering Services Ltd Unaudited accounts for the period from 12 January 2025 to 31 January 2026
Jw Engineering Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jw Engineering Services Ltd Company Information for the period from 12 January 2025 to 31 January 2026
Director
William Miurhead
Company Number
16178040 (England and Wales)
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Jw Engineering Services Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
2,397 
Current assets
Debtors
5
3,168 
Cash at bank and in hand
40,928 
44,096 
Creditors: amounts falling due within one year
6
(21,952)
Net current assets
22,144 
Net assets
24,541 
Capital and reserves
Called up share capital
1,100 
Profit and loss account
23,441 
Shareholders' funds
24,541 
For the period ending 31 January 2026 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 31 May 2026 and were signed on its behalf by
William Miurhead Director Company Registration No. 16178040
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Jw Engineering Services Ltd Notes to the Accounts for the period from 12 January 2025 to 31 January 2026
1
Statutory information
Jw Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16178040.
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 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 12 January 2025
392 
1,856 
149 
2,397 
At 31 January 2026
392 
1,856 
149 
2,397 
Depreciation
At 31 January 2026
- 
- 
- 
- 
Net book value
At 31 January 2026
392 
1,856 
149 
2,397 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
3,168 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
5,937 
Taxes and social security
16,015 
21,952 
7
Average number of employees
During the period the average number of employees was 0.
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