Company No: 09497227 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Mr James Wilson

REGISTERED OFFICE	25 St Thomas Street
	Southampton
	United Kingdom

COMPANY NUMBER

09497227 (England and Wales)

ACCOUNTANT	Martin and Company
	25 St Thomas Street
	Winchester
	Hampshire
	SO23 9HJ

	Note	2026		2025
		£		£
Current assets
Debtors	3	3,657		3,580
Cash at bank and in hand		82,753		65,200
		86,410		68,780
Creditors: amounts falling due within one year	4	( 56,416)		( 18,167)
Net current assets		29,994		50,613
Total assets less current liabilities		29,994		50,613
Net assets		29,994		50,613
Capital and reserves
Called-up share capital	5	100		100
Profit and loss account		29,894		50,513
Total shareholder's funds		29,994		50,613

For the financial 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.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of JJW CAD Solutions Ltd (registered number: 09497227) were approved and authorised for issue by the Director on 29 September 2026. They were signed on its behalf by:

Mr James Wilson Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

JJW CAD Solutions Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 25 St Thomas Street, Southampton, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation

Current tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	1		1

3. Debtors

	2026		2025
	£		£
Trade debtors	3,657		3,580

4. Creditors: amounts falling due within one year

	2026		2025
	£		£
Taxation and social security	5,354		5,017
Other creditors	51,062		13,150
	56,416		18,167

5. Called-up share capital

	2026		2025
	£		£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100		100

6. Related party transactions

Transactions with the entity's director

	2026		2025
	£		£
Director's loan	49,292		11,350