JW HOME CARE LIMITED

Company Registration Number:
07720687 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

JW HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

JW HOME CARE LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,088,322 892,090
Total fixed assets: 1,088,322 892,090
Current assets
Debtors:   78,491 110,710
Cash at bank and in hand: 54,212 87,676
Total current assets: 132,703 198,386
Creditors: amounts falling due within one year:   (559,787) (536,886)
Net current assets (liabilities): (427,084) (338,500)
Total assets less current liabilities: 661,238 553,590
Total net assets (liabilities): 661,238 553,590
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 661,237 553,589
Shareholders funds: 661,238 553,590

The notes form part of these financial statements

JW HOME CARE LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Jacky Wilkinson
Status: Director

The notes form part of these financial statements

JW HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JW HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 50 50

JW HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 905,323
Additions 197,296
At 31 October 2025 1,102,619
Depreciation
At 01 November 2024 13,233
Charge for year 1,064
At 31 October 2025 14,297
Net book value
At 31 October 2025 1,088,322
At 31 October 2024 892,090