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Registration number: 05248683

Jdw Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Jdw Services Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 1

Jdw Services Limited

(Registration number: 05248683)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 6,789 | 7,853
Current assets | 58,744 | 36,431
Creditors: Amounts falling due within one year | (38,385) | (21,102)
Net current assets | 20,359 | 15,329
Total assets less current liabilities | 27,148 | 23,182
Accruals and deferred income | (834) | (10,947)
| 26,314 | 12,235
Capital and reserves | 26,314 | 12,235

For the financial year ending 31 December 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 year 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.

Approved and authorised by the director on 25 June 2026

......................................... Mr J Williams Director

1 | Staff numbers

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

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.