REGISTERED NUMBER: 15400873 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

JAW HOUSING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J M Anderson

REGISTERED OFFICE:

The Work Lab

Claydons Lane

Rayleigh

Essex

SS6 7UP

REGISTERED NUMBER:

15400873 (England and Wales)

ACCOUNTANTS:

Beke Lodge Business Consultants Limited

Beke Lodge

Beke Hall Chase North

Rayleigh

Essex

SS6 9EZ

FIXED ASSETS

Tangible assets

4

445,599

446,157

CURRENT ASSETS

Debtors

5

3,153

-

Cash at bank

9,800

6,539

12,953

6,539

CREDITORS

Amounts falling due within one year

6

171,852

169,650

NET CURRENT LIABILITIES

(158,899

)

(163,111

)

TOTAL ASSETS LESS CURRENT LIABILITIES

286,700

283,046

CREDITORS

Amounts falling due after more than one year

7

283,550

283,550

NET ASSETS/(LIABILITIES)

3,150

(504

)

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

3,050

(604

)

SHAREHOLDERS' FUNDS

3,150

(504

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2026 and were signed by:

Mrs J M Anderson - Director

1.	STATUTORY INFORMATION

JAW Housing Ltd 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.

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 etc

-

25% on reducing balance

Taxation

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 February 2025

and 31 January 2026

443,925

2,232

446,157

DEPRECIATION

Charge for year

-

558

558

At 31 January 2026

-

558

558

NET BOOK VALUE

At 31 January 2026

443,925

1,674

445,599

At 31 January 2025

443,925

2,232

446,157

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/1/26

31/1/25

£

£

Prepayments

3,153

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/1/26

31/1/25

£

£

Tax

358

-

Directors' current accounts

170,324

168,900

Accrued expenses

1,170

750

171,852

169,650

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/1/26

31/1/25

£

£

Other loans (see note 8)

283,550

283,550

Amounts falling due in more than five years:

Repayable by instalments

Other loans more 5yrs instal

283,550

283,550

8.

LOANS

An analysis of the maturity of loans is given below:

31/1/26

31/1/25

£

£

Amounts falling due in more than five years:

Repayable by instalments

Other loans more 5yrs instal

283,550

283,550

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/1/26

31/1/25

value:

£

£

100

Ordinary

£1

100

100