Company Registration No. 13978385 (England and Wales)
JW STEEL LTD
Unaudited accounts
for the year ended 31 March 2026
JW STEEL LTD
Unaudited accounts
Contents
JW STEEL LTD
Company Information
for the year ended 31 March 2026
Company Number
13978385 (England and Wales)
Registered Office
C/O BFS ACCOUNTANTS SOUTHWELL ROAD WEST
RAINWORTH
MANSFIELD
NG21 0HJ
ENGLAND
JW STEEL LTD
Statement of financial position
as at 31 March 2026
Tangible assets
162,411
17,500
Cash at bank and in hand
42,301
40,200
Creditors: amounts falling due within one year
(100,000)
(19,919)
Net current (liabilities)/assets
(42,314)
36,238
Total assets less current liabilities
120,097
53,738
Creditors: amounts falling due after more than one year
-
(19,205)
Called up share capital
2
2
Profit and loss account
120,095
34,531
Shareholders' funds
120,097
34,533
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2026 and were signed on its behalf by
Tonie Revill
Director
Company Registration No. 13978385
JW STEEL LTD
Notes to the Accounts
for the year ended 31 March 2026
JW STEEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13978385. The registered office is C/O BFS ACCOUNTANTS SOUTHWELL ROAD WEST, RAINWORTH, MANSFIELD, NG21 0HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
-
17,500
17,500
Additions
144,911
-
144,911
At 31 March 2026
144,911
17,500
162,411
At 31 March 2026
144,911
17,500
162,411
At 31 March 2025
-
17,500
17,500
Amounts falling due within one year
Other debtors
10,377
10,377
JW STEEL LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
19,919
Loans from directors
100,000
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
6,205
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).