JGWY LIMITED


Director	YATES, John Gerard William


Registered Address	Suite H, Hollies House
	230 High Street
	Potters Bar
	EN6 5BL


Registered Number	14436144 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		780		1,227
			780		1,227
Current assets
Debtors	4	3,958		-
Cash at bank and on hand		227		602
		4,185		602
Creditors amounts falling due within one year	5	(4,768)		(3,262)
Net current assets (liabilities)			(583)		(2,660)
Total assets less current liabilities			197		(1,433)
Net assets			197		(1,433)
Capital and reserves
Called up share capital			100		100
Profit and loss account			97		(1,533)
Shareholders' funds			197		(1,433)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 July 2026, and are signed on its behalf by:

YATES, John Gerard William
Director
Registered Company No. 14436144

JGWY LIMITED

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Fixtures and fittings	4
	Office Equipment	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 November 24	750	1,295	2,045
At 31 October 25	750	1,295	2,045
Depreciation and impairment
At 01 November 24	376	442	818
Charge for year	188	259	447
At 31 October 25	564	701	1,265
Net book value
At 31 October 25	186	594	780
At 31 October 24	374	853	1,227

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	3,958	-
Total	3,958	-

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	4,724	1,619
Other creditors	10	-
Accrued liabilities and deferred income	34	1,643
Total	4,768	3,262