Registrar

Registration number: 05590410

JWS (G.B.) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

JWS (G.B.) Limited

Company Information

Director

B W Jackman

Registered office

3 Warners Mill Silks Way Braintree Essex United Kingdom CM7 3GB

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

JWS (G.B.) Limited

(Registration number: 05590410)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	20,518	27,553
Current assets	41,335	71,826
Prepayments and accrued income	26,083	78,141
Creditors: Amounts falling due within one year	(132,611)	(164,833)
Net current liabilities	(65,193)	(14,866)
Total assets less current liabilities	(44,675)	12,687
Creditors: Amounts falling due after more than one year	(5,517)	(14,073)
Accruals and deferred income	(2,430)	(2,285)
	(52,622)	(3,671)
Capital and reserves	(52,622)	(3,671)

For the financial year ending 31 October 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.

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.

Approved and authorised by the director on 28 July 2026
 

 

B W Jackman
Director

JWS (G.B.) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

2	Staff numbers

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

3	Related party transactions

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Directors Loan Transactions	(26,344)	58,258	(31,853)	61

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Directors Loan Transactions	(40,433)	28,378	(14,289)	(26,344)