JWC Group Ltd - Accounts

JWC Group Ltd
Directors' Report
For the year ended 30 June 2025

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 30 June 2025

Principal activities

Principal activity of the company during the financial year was other construction installation

Directors

The directors who served the company throughout the year were as follows:

Emma GALPIN

Tony WALKER

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Emma GALPIN
Director

Date approved: 15 July 2026

JWC Group Ltd Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 30 June 2025 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 15 July 2026 3

JWC Group Ltd
Accountants' Report
For the year ended 30 June 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
30 June 2025

....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
15 July 2026

JWC Group Ltd
Income Statement
For the year ended 30 June 2025

	2025 £	2024 £
Turnover	1,897,398	476,232
Cost of sales	(1,575,978)	(350,693)
Gross profit	321,420	125,539
Selling and distribution costs	(1,954)	(3,156)
Administrative expenses	(229,509)	(171,268)
Operating profit/(loss)	89,957	(48,885)
Profit/(Loss) on ordinary activities before taxation	89,957	(48,885)
Tax on profit on ordinary activities	(23,802)	0
Profit/(Loss) for the financial year	66,155	(48,885)

JWC Group Ltd
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	20,565	27,263
		20,565	27,263
Current assets
Stocks	4	209,677	67,289
Debtors	5	248,782	261,522
Cash at bank and in hand		58,220	0
		516,679	328,811
Creditors: amount falling due within one year	6	(387,413)	(222,856)
Net current assets		129,266	105,955

Total assets less current liabilities		149,831	133,218
Creditors: amount falling due after more than one year	7	0	(35,542)
Net assets		149,831	97,676

Capital and reserves
Called up share capital	8	200	200
Profit and loss account		149,631	97,476
Shareholders' funds		149,831	97,676

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 15 July 2026 and were signed on its behalf by:

-------------------------------
Emma GALPIN
Director

JWC Group Ltd
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

JWC Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10208203, registration address 59 Bexley High Street, London, Kent, DA5 1AB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees 2 Average number of employees during the year was 2 (2024 : 3).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 July 2024	94,401	6,200	100,601
Additions	157	-	157
Disposals	-	-	-
At 30 June 2025	94,558	6,200	100,758
Depreciation
At 01 July 2024	69,314	4,024	73,338
Charge for year	6,311	544	6,855
On disposals	-	-	-
At 30 June 2025	75,625	4,568	80,193
Net book values
Closing balance as at 30 June 2025	18,933	1,632	20,565
Opening balance as at 01 July 2024	25,087	2,176	27,263

The net book value of Plant and Machinery, Fixtures and Fittings includes £ 20,565 (2024 £27,263) in respect of assets leased under finance leases or hire purchase contracts.

Stocks

	2025 £	2024 £
Finished Goods	51,750	11,500
Work in Progress	155,160	54,000
Long Term Contracts	2,767	1,789
	209,677	67,289

Debtors: amounts falling due within one year

	2025 £	2024 £
Other Debtors	7,797	18,295
Corporation Tax	0	42,337
Directors' Current Accounts	0	50,611
VAT	31,353	133,891
	39,150	245,134

Debtors: amounts falling due after one year

	2025 £		2024 £
Trade Debtors	209,632		16,388
	209,632		16,388

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	203,414	134,170
Bank Loans & Overdrafts	43,282	55,676
Corporation Tax	40,041	0
PAYE & Social Security	89,926	33,010
Directors' Current Accounts	10,750	0
	387,413	222,856

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	0		35,542
	0		35,542

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
100 Class A shares of £1.00 each	100	100
100 Class B shares of £1.00 each	100	100
	200	200

Registered Number: 10208203
England and Wales
JWC GROUP LTD

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025