Company Registration No. 09424156 (England and Wales)
JWOO Limited
Unaudited accounts
for the year ended 28 February 2026
JWOO Limited
Company Information
for the year ended 28 February 2026
Company Number
09424156 (England and Wales)
Registered Office
c/o Thames Bridge Accountants
60 Oak Tree Road
Marlow
Buckinghamshire
SL7 3EQ
United Kingdom
Accountants
Thames Bridge Accountants
60 Oak Tree Road
Marlow
Buckinghamshire
SL7 3EQ
JWOO Limited
Statement of financial position
as at 28 February 2026
Tangible assets
53,322
65,056
Cash at bank and in hand
648,974
503,516
Creditors: amounts falling due within one year
(210,042)
(239,977)
Net current assets
692,997
608,413
Total assets less current liabilities
746,319
673,469
Creditors: amounts falling due after more than one year
-
(5,223)
Provisions for liabilities
Net assets
732,988
668,246
Called up share capital
1
1
Profit and loss account
732,987
668,245
Shareholders' funds
732,988
668,246
For the year ending 28 February 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 15 September 2026 and were signed on its behalf by
J Woods
Director
Company Registration No. 09424156
JWOO Limited
Notes to the Accounts
for the year ended 28 February 2026
JWOO Limited is a private company, limited by shares, registered in England and Wales, registration number 09424156. The registered office is c/o Thames Bridge Accountants, 60 Oak Tree Road, Marlow, Buckinghamshire, SL7 3EQ, United Kingdom.
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.
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2024
The accounts have been prepared under the historical cost convention.
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:
Computer equipment
25% Straight Line
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 recognised 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.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
JWOO Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Computer equipment
At 28 February 2026
89,140
Charge for the year
20,198
At 28 February 2026
35,818
At 28 February 2026
53,322
At 28 February 2025
65,056
Amounts falling due within one year
Trade debtors
234,000
328,997
Accrued income and prepayments
20,065
15,877
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,223
10,648
Trade creditors
20,261
22,054
Taxes and social security
126,333
143,385
Loans from directors
1,006
(4,604)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Transactions with related parties
As at the year end there is an amount of £1006 owing to the Director.
9
Average number of employees
During the year the average number of employees was 15 (2025: 14).