Company Registration No. 9950948 (England and Wales)
JW Gas Limited
Unaudited accounts
for the year ended 31 March 2026
JW Gas Limited
Unaudited accounts
Contents
JW Gas Limited
Company Information
for the year ended 31 March 2026
Company Number
9950948 (England and Wales)
Registered Office
3 Skene Close
Woking
GU23 7BD
UK
Accountants
JV Accountancy Ltd
2 Firbank Drive
Woking
Surrey
GU21 7QT
JW Gas Limited
Statement of financial position
as at 31 March 2026
Tangible assets
3,127
4,639
Cash at bank and in hand
6,113
7,180
Creditors: amounts falling due within one year
(9,761)
(18,213)
Net current liabilities
(98)
(2,178)
Called up share capital
100
100
Profit and loss account
2,929
2,361
Shareholders' funds
3,029
2,461
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 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 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 10 June 2026 and were signed on its behalf by
James Weaving
Director
Company Registration No. 9950948
JW Gas Limited
Notes to the Accounts
for the year ended 31 March 2026
JW Gas Limited is a private company, limited by shares, registered in England and Wales, registration number 9950948. The registered office is 3 Skene Close, Woking, GU23 7BD, UK.
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.
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities"of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognized when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost. Depreciation on the old van has not been provided as this vehicle was disposed of in the year under review. The new van was acquired at the end of the financial year ,therefore no depreciation was provided for the year. Next year depreciation will be provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
JW Gas Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
250
20,823
270
21,343
At 31 March 2026
250
20,823
270
21,343
At 1 April 2025
16
16,621
67
16,704
Charge for the year
58
1,387
67
1,512
At 31 March 2026
74
18,008
134
18,216
At 31 March 2026
176
2,815
136
3,127
At 31 March 2025
234
4,202
203
4,639
Amounts falling due within one year
Accrued income and prepayments
890
5,988
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
4,448
Taxes and social security
7,060
9,007
Loans from directors
62
49
7
Transactions with related parties
At the year end the company owed the director £61.58
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).