JWAFP Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15270486

		31 March 2026		31 March 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		405		405
Investments		420,712		414,910
Cash at bank and in hand		196		373

		421,313		415,688
Creditors: Amounts Falling Due Within One Year		(1 )		(103,728 )

NET CURRENT ASSETS (LIABILITIES)			421,312		311,960

TOTAL ASSETS LESS CURRENT LIABILITIES			421,312		311,960

Creditors: Amounts Falling Due After More Than One Year			(424,172 )		(313,570 )

NET LIABILITIES			(2,860 )		(1,610 )

CAPITAL AND RESERVES
Called up share capital	4		405		405
Profit and Loss Account			(3,265 )		(2,015 )

SHAREHOLDERS' FUNDS			(2,860)		(1,610)

Page 1

Page 2

JWAFP Holdings Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their 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

Mr Jamie Allan Director	Mr Keith Allan Director
25/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

JWAFP Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15270486 . The registered office is The Embassy, 389 Newport Road, Cardiff, CF24 1TP.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Share Capital

	31 March 2026	31 March 2025
Allotted, called up and fully paid	£	£
400 Ordinary Shares of £ 1.00 each	400	400
1 Ordinary A shares of £ 1.00 each	1	1
1 Ordinary B shares of £ 1.00 each	1	1
1 Ordinary C shares of £ 1.00 each	1	1
1 Ordinary D shares of £ 1.00 each	1	1
1 Ordinary E shares of £ 1.00 each	1	1

	405	405