Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-30false2false2024-12-01No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04960927 2025-11-30 04960927 2024-12-01 2025-11-30 04960927 2023-12-01 2024-11-30 04960927 2024-11-30 04960927 c:Director1 2024-12-01 2025-11-30 04960927 c:Director2 2024-12-01 2025-11-30 04960927 d:CurrentFinancialInstruments 2025-11-30 04960927 d:CurrentFinancialInstruments 2024-11-30 04960927 c:Micro-entities 2024-12-01 2025-11-30 04960927 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04960927 c:FullAccounts 2024-12-01 2025-11-30 04960927 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04960927 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 04960927










J W DEVELOPMENTS (PETERBOROUGH) LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
J W DEVELOPMENTS (PETERBOROUGH) LTD
REGISTERED NUMBER: 04960927

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
£
£


Fixed assets
185,547
189,659

Current assets
364,054
329,556

Creditors: amounts falling due within one year
(394,786)
(380,778)

Net current liabilities
 
 
(30,732)
 
 
(51,222)

Total assets less current liabilities
154,815
138,437


Net assets
154,815
138,437



Capital and reserves
154,815
138,437


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J W DEVELOPMENTS (PETERBOROUGH) LTD
REGISTERED NUMBER: 04960927

BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

Notes


General information

J W Developments (Peterborough) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

At the year end, the directors owed £53,320 to the company. In 2024 the company owed the directors £550.

Total amounts of £76,097 and £22,227 were advanced and repaid during the year.

Interest is charged on this loan at 2.25% per annum until 5 April 2025 and at 3.75% per annum thereafter.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J Wilde
................................................
C Wilde
Director
Director


Date: 27 July 2026




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