Company registration number 13936823 (England and Wales)
JWWB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
JWWB LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
JWWB LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
1,743
Current assets
Debtors
4
349
120,994
Cash at bank and in hand
70
2,255
419
123,249
Creditors: amounts falling due within one year
5
(219)
(118,644)
Net current assets
200
4,605
Net assets
200
6,348
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
100
6,248
Total equity
200
6,348

For the financial year ended 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 of its financial statements 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 financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 September 2026 and are signed on its behalf by:
Mr WL P Beedle
Director
Company registration number 13936823 (England and Wales)
JWWB LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

JWWB Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 7QE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Cessation

These accounts are prepared to the date of cessation of trade. They are therefore prepared on a basis other then going concern.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

JWWB LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 3 -
1.4
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025
3,485
Disposals
(3,485)
At 31 March 2026
-
0
Depreciation and impairment
At 1 April 2025
1,742
Eliminated in respect of disposals
(1,742)
At 31 March 2026
-
0
Carrying amount
At 31 March 2026
-
0
At 31 March 2025
1,743
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
-
0
59,608
Other debtors
349
61,386
349
120,994
JWWB LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
0
77,839
Taxation and social security
186
130
Other creditors
33
40,675
219
118,644
2026-03-312025-04-01falsefalsefalse16 September 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr J N WingfieldMr W L P Beedle139368232025-04-012026-03-31139368232026-03-31139368232025-03-3113936823core:OtherPropertyPlantEquipment2026-03-3113936823core:OtherPropertyPlantEquipment2025-03-3113936823core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3113936823core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3113936823core:CurrentFinancialInstruments2026-03-3113936823core:CurrentFinancialInstruments2025-03-3113936823core:ShareCapital2026-03-3113936823core:ShareCapital2025-03-3113936823core:RetainedEarningsAccumulatedLosses2026-03-3113936823core:RetainedEarningsAccumulatedLosses2025-03-3113936823bus:Director22025-04-012026-03-3113936823core:FurnitureFittings2025-04-012026-03-31139368232024-04-012025-03-3113936823core:OtherPropertyPlantEquipment2025-03-3113936823core:OtherPropertyPlantEquipment2025-04-012026-03-3113936823bus:PrivateLimitedCompanyLtd2025-04-012026-03-3113936823bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3113936823bus:FRS1022025-04-012026-03-3113936823bus:AuditExemptWithAccountantsReport2025-04-012026-03-3113936823bus:Director12025-04-012026-03-3113936823bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP