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Registration number: 06891934

JW Development Limited
Unaudited Filleted Financial Statements
for the Period from 1 May 2024 to 30 September 2025

JW Development Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

JW Development Limited

Company Information

Director | Mr James White

Registered office | 13 Stile Croft Middleton Matlock Derbyshire England DE4 4NJ

Accountants | UHY Williamson Croft Chartered Certified AccountantsWilliamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

JW Development Limited

(Registration number: 06891934)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 2,779 | 2,835
Current assets | 28,137 | 25,899
Creditors: Amounts falling due within one year | (28,652) | (25,144)
Net current (liabilities)/assets | (515) | 755
Total assets less current liabilities | 2,264 | 3,590
Creditors: Amounts falling due after more than one year | - | (2,788)
Accruals and deferred income | (1,973) | (700)
| 291 | 102
Capital and reserves | 291 | 102

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Stile Croft
Middleton
Matlock
Derbyshire
DE4 4NJ
England

These financial statements were authorised for issue by the director on 25 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2024 - 2).

JW Development Limited

(Registration number: 06891934)
Balance Sheet as at 30 September 2025

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2026

......................................... Mr James White Director