1 April 2025 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP055830382025-04-012026-03-31055830382026-03-31055830382025-03-3105583038core:WithinOneYear2026-03-3105583038core:WithinOneYear2025-03-3105583038bus:RegisteredOffice2025-04-012026-03-31055830382024-04-012025-03-3105583038bus:Director12025-04-012026-03-310558303812025-04-012026-03-3105583038countries:EnglandWales2025-04-012026-03-3105583038bus:AuditExemptWithAccountantsReport2025-04-012026-03-3105583038bus:PrivateLimitedCompanyLtd2025-04-012026-03-3105583038bus:Micro-entities2025-04-012026-03-3105583038bus:FullAccounts2025-04-012026-03-31
Company registration number:
05583038
JWW Building Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
JWW Building Services Limited
Statement of Financial Position
31 March 2026
20262025
as restated
££
   
Current assets
36,564
 
53,842
 
Prepayments and accrued income -  
777
 
Creditors: amounts falling due within one year
(33,193
 )
(25,663
 )
Net current assets
3,371
 
28,956
 
Accruals and deferred income
(1,104
 )
(1,175
 )
Net assets
2,267
 
27,781
 
   
Capital and reserves
2,267
 
27,781
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 Knightsbridge Gardens
,
Tunstall Park
,
Hartlepool
,
TS26 0LY
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2
).

3 Directors' advances, credit and guarantees

At the balance sheet date, there was a loan balance due to the directors of £31,892 (2025: £26,027). The loan is unsecured, interest free and repayable on demand.
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The 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 Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 July 2026
, and are signed on behalf of the board by:
Mrs J Weatherill
Director
Company registration number:
05583038