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Registered number: 11518928
JW HR Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Cottage Computer Services Limited
FMAAT
The Cottage
55 Dysart Avenue
Drayton
Portsmouth
PO6 2LY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11518928
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 620 729
620 729
CURRENT ASSETS
Cash at bank and in hand 2,756 1,359
2,756 1,359
Creditors: Amounts Falling Due Within One Year 5 (11,164 ) (7,722 )
NET CURRENT ASSETS (LIABILITIES) (8,408 ) (6,363 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,788 ) (5,634 )
NET LIABILITIES (7,788 ) (5,634 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (7,789 ) (5,635 )
SHAREHOLDERS' FUNDS (7,788) (5,634)
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For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Jonathan Whitaker
Director
06/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
JW HR Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11518928 . The registered office is 59 Spitfire Way, Hamble, Hampshire, SO31 4RT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% per annum reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2025 2,055
As at 31 August 2026 2,055
Depreciation
As at 1 September 2025 1,326
Provided during the period 109
As at 31 August 2026 1,435
Net Book Value
As at 31 August 2026 620
As at 1 September 2025 729
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5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 750 749
Director's loan account 10,414 6,973
11,164 7,722
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Jonathan Whitaker by virtue of his ownership of 100% of the issued share capital in the company.
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