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Company Registration No. 10622102 (England and Wales)
JW OPERATIONAL SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2026
JW OPERATIONAL SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JW OPERATIONAL SOLUTIONS LTD Company Information for the year ended 31 March 2026
Director
J S Walker
Secretary
S A Walker
Company Number
10622102 (England and Wales)
Registered Office
24 ASHDENE ROAD ASHURST SOUTHAMPTON SO40 7DP ENGLAND
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JW OPERATIONAL SOLUTIONS LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
6,530 
Current assets
Cash at bank and in hand
123,608 
108,898 
Creditors: amounts falling due within one year
5
(39,528)
(43,340)
Net current assets
84,080 
65,558 
Total assets less current liabilities
84,080 
72,088 
Creditors: amounts falling due after more than one year
6
(884)
(5,429)
Net assets
83,196 
66,659 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
83,096 
66,559 
Shareholders' funds
83,196 
66,659 
For the year ending 31 March 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 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 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 21 October 2026 and were signed on its behalf by
J S Walker Director Company Registration No. 10622102
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JW OPERATIONAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JW OPERATIONAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10622102. The registered office is 24 ASHDENE ROAD, ASHURST , SOUTHAMPTON, SO40 7DP, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
over 4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
26,123 
At 31 March 2026
26,123 
Depreciation
At 1 April 2025
19,593 
Charge for the year
6,530 
At 31 March 2026
26,123 
Net book value
At 31 March 2026
- 
At 31 March 2025
6,530 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
5,218 
5,218 
Taxes and social security
33,840 
34,850 
Loans from directors
470 
3,272 
39,528 
43,340 
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JW OPERATIONAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
884 
5,429 
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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