Company registration number 04506334 (England and Wales)
JWR Engineering Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 March 2026
PAGES FOR FILING WITH REGISTRAR
JWR Engineering Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
JWR Engineering Limited
Statement of financial position
as at 31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
112
149
Current assets
Debtors
12,830
7,573
Cash at bank and in hand
284
8,266
13,114
15,839
Creditors: amounts falling due within one year
(12,016)
(13,973)
Net current assets
1,098
1,866
Total assets less current liabilities
1,210
2,015
Creditors: amounts falling due after more than one year
-
0
(1,425)
Net assets
1,210
590
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
1,110
490
Total equity
1,210
590
JWR Engineering Limited
Statement of financial position (continued)
as at 31 March 2026
- 2 -

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements. true

The financial statements were approved by the board of directors and authorised for issue on 26 June 2026 and are signed on its behalf by:
J W Raisbeck
Director
Company registration number 04506334 (England and Wales)
JWR Engineering Limited
Notes to the financial statements
for the year ended 31 March 2026
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% reducing balance
Computer equipment
25% reducing balance
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
JWR Engineering Limited
Notes to the financial statements (continued)
for the year ended 31 March 2026
- 4 -
3
Tangible fixed assets
Fixtures, fittings & equipment
Computer equipment
Total
£
£
£
Cost
At 1 April 2025 and 31 March 2026
2,236
229
2,465
Depreciation and impairment
At 1 April 2025
2,236
80
2,316
Depreciation charged in the year
-
0
37
37
At 31 March 2026
2,236
117
2,353
Carrying amount
At 31 March 2026
-
0
112
112
At 31 March 2025
-
0
149
149
4
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
5
Company information

JWR Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 43 Broad Ings Way, Halifax, West Yorkshire, HX3 7NJ.

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