Jworks Trading Ltd - Filleted accounts

Registered number

10483732

Jworks Trading Ltd

Filleted Accounts

30 November 2025

Jworks Trading Ltd
Registered number:		10483732
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Current assets
Stocks		25,910			26,440
Debtors	3	40,555			45,801
Cash at bank and in hand		40,200			32,308
		106,665			104,549

Creditors: amounts falling due within one year	4	(60,685)			(58,225)

Net current assets			45,980			46,324

Net assets			45,980			46,324

Capital and reserves
Called up share capital			100			100
Profit and loss account			45,880			46,224

Shareholder's funds			45,980			46,324

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J W Kim
Director
Approved by the board on 23 June 2026

Jworks Trading Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2025		2024
£			£

	Trade debtors	4,431		923
	Other debtors	36,124		44,878
		40,555		45,801


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	59,426		56,826
	Other creditors	1,259		1,399
		60,685		58,225


5	Other information

	Jworks Trading Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Suite 41, Chessington Business Centre
	37 Cox Lane
	Chessington
	Surrey
	KT9 1SD