JJW IT Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16250838

		30 June 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		5,354

			5,354
CURRENT ASSETS
Debtors	5	7,700
Cash at bank		4,046

		11,746
Creditors: Amounts Falling Due Within One Year	6	(15,330 )

NET CURRENT ASSETS (LIABILITIES)			(3,584 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,770

NET ASSETS			1,770

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			1,670

SHAREHOLDERS' FUNDS			1,770

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JJW IT Solutions Limited

Balance Sheet (continued)

As At 30 June 2026

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J White

Director

24/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JJW IT Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16250838 . The registered office is Flat 2 Evelyn Court, 4 Jefferson Place, Bromley, Kent, BR2 9FW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment, fixtures & fittings

25% on reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 13 February 2025	-
Additions	7,139

As at 30 June 2026	7,139

...CONTINUED

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JJW IT Solutions Limited

Notes to the Financial Statements (continued)

For the Period 13 February 2025 to 30 June 2026

Depreciation
As at 13 February 2025	-
Provided during the period	1,785

As at 30 June 2026	1,785

Net Book Value
As at 30 June 2026	5,354

As at 13 February 2025	-

5. Debtors

	30 June 2026
	£
Due within one year
Trade debtors	7,700

6. Creditors: Amounts Falling Due Within One Year

	30 June 2026
	£
Other creditors	11,432
Taxation and social security	3,898

	15,330

7. Share Capital

	30 June 2026
	£
Allotted, Called up and fully paid	100

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