REGISTERED NUMBER: 11270147 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2026

for

JWPS Maintenance Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

Mr J W P Stretton

Registered office:

21 Hall Avenue

Heyrod

Stalybridge

SK15 3DF

Registered number:

11270147 (England and Wales)

Accountants:

Graham Wood

48 Union Street

Hyde

Cheshire

SK14 1ND

Fixed assets

Tangible assets

4

3,717

4,827

Current assets

Debtors

5

1,373

874

Cash at bank

10,065

18,591

11,438

19,465

Creditors

Amounts falling due within one year

6

156

8,240

Net current assets

11,282

11,225

Total assets less current liabilities

14,999

16,052

Capital and reserves

Called up share capital

7

5

5

Retained earnings

14,994

16,047

Shareholders' funds

14,999

16,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2026 and were signed by:

Mr J W P Stretton - Director

1.	Statutory information

JWPS Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

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

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	Employees and directors

The average number of employees during the year was 1 (2025 - 1 ) .

4.	Tangible fixed assets

Plant and

Motor

machinery

vehicles

Totals

£

£

£

Cost

At 6 April 2025

and 5 April 2026

2,574

10,100

12,674

Depreciation

At 6 April 2025

1,603

6,244

7,847

Charge for year

146

964

1,110

At 5 April 2026

1,749

7,208

8,957

Net book value

At 5 April 2026

825

2,892

3,717

At 5 April 2025

971

3,856

4,827

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

1,373

874

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Taxation and social security

(525

)

7,470

Other creditors

681

770

156

8,240

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

4

Ordinary

£1

4

4

1

B

£1

1

1

5

5