J.W. STOCKWELL LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	STOCKWELL, John Winston


Company Secretary	STOCKWELL, Jennifer Kynoch


Registered Number	06489530 (England and Wales)

Statement of Financial Position
31 January 2026

	2026 £	2025 £

Fixed Assets	2,369	-

Current Assets	1,370	37,741
Creditors amounts falling due within one year	(2,672)	(2,245)
Net current assets (liabilities)	(1,302)	35,496

Total assets less current liabilities	1,067	35,496

Accruals and deferred income	(1,320)	(1,320)
Net assets (liabilities)	(253)	34,176
Capital and reserves	(253)	34,176

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount due to the director was £548, this amount being included in creditors: amounts falling due within one year (2025: £237).

The financial statements were approved and authorised for issue by the Director on 15 September 2026, and are signed on its behalf by:

STOCKWELL, John Winston
Director
Registered Company No. 06489530