JWCL Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16086915

		30 April 2026
	Notes	£	£
FIXED ASSETS
Investment Properties	4		140,000

			140,000
CURRENT ASSETS
Debtors	5	52,436
Cash at bank and in hand		898

		53,334
Creditors: Amounts Falling Due Within One Year	6	(195,386 )

NET CURRENT ASSETS (LIABILITIES)			(142,052 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,052 )

NET LIABILITIES			(2,052 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(2,152 )

SHAREHOLDERS' FUNDS			(2,052)

For the period ending 30 April 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

J W Clark

Director

17th August 2026

The notes on page 2 form part of these financial statements.

1. General Information

JWCL Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16086915 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, excluding directors, during the period was: NIL

4. Investment Property

	30 April 2026
	£
Fair Value
As at 18 November 2024	-
Additions	140,000

As at 30 April 2026	140,000

5. Debtors

	30 April 2026
	£
Due within one year
Other debtors	52,436

6. Creditors: Amounts Falling Due Within One Year

	30 April 2026
	£
Amounts owed to group undertakings	146,062
Other creditors	49,324

	195,386

7. Share Capital

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