1 September 2024 false No description of principal activity Taxfiler 2024.6 10325678business:PrivateLimitedCompanyLtd2024-09-012025-08-31 103256782024-08-31 103256782024-09-012025-08-31 10325678business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10325678business:FilletedAccounts2024-09-012025-08-31 103256782025-08-31 10325678business:Director12024-09-012025-08-31 10325678business:RegisteredOffice2024-09-012025-08-31 103256782024-08-31 10325678core:WithinOneYear2025-08-31 10325678core:WithinOneYear2024-08-31 10325678countries:EnglandWales2024-09-012025-08-31 103256782023-09-012024-08-31 10325678business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10325678 (England and Wales)
JWM Insulations Ltd Unaudited accounts for the year ended 31 August 2025
JWM Insulations Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
JWM Insulations Ltd Company Information for the year ended 31 August 2025
Director
Amy Hodson
Company Number
10325678 (England and Wales)
Registered Office
35 Salisbury Avenue Waltham Grimsby N E Lincolnshire DN37 0BU England
Accountants
ML Anderson Limited Grimsby Road Business Centre 145 Grimsby Road Cleethorpes North East Lincolnshire DN35 7DG
- 3 -
JWM Insulations Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
13,193 
18,980 
Current assets
340,979 
248,933 
Creditors: amounts falling due within one year
(129,901)
(91,279)
Net current assets
211,078 
157,654 
Total assets less current liabilities
224,271 
176,634 
Net assets
224,271 
176,634 
Capital and reserves
224,271 
176,634 
NOTES TO THE ACCOUNTS
1 Statutory information
JWM Insulations Ltd is a private company, limited by shares, registered in England and Wales, registration number 10325678. The registered office is 35 Salisbury Avenue, Waltham, Grimsby, N E Lincolnshire, DN37 0BU, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2026
Amy Hodson Director Company Registration No. 10325678
- 4 -