JSW (UK) Ltd 07151428 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is freight transport and container hire. Digita Accounts Production Advanced 6.30.9574.0 true 07151428 2025-04-01 2026-03-31 07151428 2026-03-31 07151428 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07151428 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 07151428 bus:Micro-entities 2025-04-01 2026-03-31 07151428 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07151428 bus:FilletedAccounts 2025-04-01 2026-03-31 07151428 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07151428 bus:RegisteredOffice 2025-04-01 2026-03-31 07151428 bus:Director2 2025-04-01 2026-03-31 07151428 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07151428 bus:Agent1 2025-04-01 2026-03-31 07151428 countries:England 2025-04-01 2026-03-31 07151428 2024-04-01 2025-03-31 07151428 2025-03-31 07151428 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07151428 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 07151428

JSW (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

JSW (UK) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JSW (UK) Ltd

Company Information

Director

Mr John Stuart Wadkin

Registered office

1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

Accountants

Beaumont Accountancy Services 1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JSW (UK) Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JSW (UK) Ltd for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that JSW (UK) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JSW (UK) Ltd. You consider that JSW (UK) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JSW (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

23 September 2026

 

JSW (UK) Ltd

(Registration number: 07151428)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

47,354

46,097

Current assets

10,293

5,754

Creditors: Amounts falling due within one year

(34,515)

(32,669)

Net current liabilities

(24,222)

(26,915)

Total assets less current liabilities

23,132

19,182

Creditors: Amounts falling due after more than one year

(1,200)

(4,743)

Accruals and deferred income

(800)

(960)

 

21,132

13,479

Capital and reserves

21,132

13,479

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

These financial statements were authorised for issue by the director on 23 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2026
 

 

JSW (UK) Ltd

(Registration number: 07151428)
Balance Sheet as at 31 March 2026

.........................................
Mr John Stuart Wadkin
Director