BrightAccountsProduction v1.0.0 v1.0.0 2025-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Electrical installation 15 October 2026 1 1 15425181 2026-01-31 15425181 2025-01-31 15425181 2024-01-31 15425181 2025-02-01 2026-01-31 15425181 2024-02-01 2025-01-31 15425181 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15425181 uk-curr:PoundSterling 2025-02-01 2026-01-31 15425181 uk-bus:AbridgedAccounts 2025-02-01 2026-01-31 15425181 uk-core:ShareCapital 2026-01-31 15425181 uk-core:ShareCapital 2025-01-31 15425181 uk-core:RetainedEarningsAccumulatedLosses 2026-01-31 15425181 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 15425181 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2026-01-31 15425181 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-01-31 15425181 uk-bus:FRS102 2025-02-01 2026-01-31 15425181 2025-02-01 2026-01-31 15425181 uk-bus:Director1 2025-02-01 2026-01-31 15425181 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
JPW Lighting Ltd
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 January 2026



JPW Lighting Ltd
Company Registration Number: 15425181
ABRIDGED STATEMENT OF FINANCIAL POSITION
as at 31 January 2026

2026 2025
Notes £ £
 
Current Assets
Receivables - 8,219
Cash and cash equivalents 26,202 24,134
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26,202 32,353
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Payables: amounts falling due within one year (8,967) (14,563)
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Net Current Assets 17,235 17,790
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Total Assets less Current Liabilities 17,235 17,790
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Equity
Called up share capital 100 100
Retained earnings 17,135 17,690
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Equity attributable to owners of the company 17,235 17,790
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The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Income Statement and Director's Report.
For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Director and authorised for issue on 15 October 2026
           
           
________________________________          
Jack Peter Wheatly          
Director          
           



JPW Lighting Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 January 2026

   
1. General Information
 
JPW Lighting Ltd is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 15425181. The registered office of the company is 84 Apsley House 2 Holford Way, Roehampton, London, SW15 5EY, England which is also the principal place of business of the company. Electrical installation The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 January 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Revenue
Revenue comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
 
Trade and other receivables
Trade and other receivables are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other payables
Trade and other payables are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
 
Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised as a liability when approved by the shareholders at an Annual General Meeting.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Going concern
 

The financial statements have been prepared on a going concern basis.

The directors have considered the company’s financial position and cash flow forecasts and are satisfied that the company has adequate resources to continue in business for the foreseeable future. Accordingly, the going concern basis has been adopted in preparing these financial statements.
       
4. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2025 - 1).
 
  2026 2025
  Number Number
 
Employees 1 1
  ═════════ ═════════
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 January 2026.
   
6. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial year-end.