JW Collective Limited
Unaudited Financial Statements
For the period ended 31 January 2026
Company Registration No. 16168069 (England and Wales)
JW Collective Limited
Balance Sheet
As at 31 January 2026
Page 1
2026
£
£
Fixed assets
764
Current assets
28,860
Prepayments and accrued income
5,500
Creditors: amounts falling due within one year
(34,815)
Net current liabilities
(455)
Total assets less current liabilities
309
Net assets
309
Capital and reserves
309
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2026
Number
Employees
1
2
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

JW Collective Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor Charlotte Building, 17 Gresse Street, London, United Kingdom, W1T 1QL.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

JW Collective Limited
Balance Sheet (Continued)
As at 31 January 2026
Page 2
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 June 2026
K J White
Director
Company Registration No. 16168069
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