Company Registration No. 16280240 (England and Wales)
Jwl Installations Ltd
Unaudited accounts
for the period from 27 February 2025 to 28 February 2026
Jwl Installations Ltd
Unaudited accounts
Contents
Jwl Installations Ltd
Company Information
for the period from 27 February 2025 to 28 February 2026
Director
James Warren Lockwood
Company Number
16280240 (England and Wales)
Registered Office
24 Croft Head
Skelmanthorpe
Huddersfield
West Yorkshire
HD8 9EB
England
Jwl Installations Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
7,523
Creditors: amounts falling due within one year
(9,934)
Total assets less current liabilities
13,554
Creditors: amounts falling due after more than one year
(13,017)
Profit and loss account
537
For the period ending 28 February 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 29 August 2026 and were signed on its behalf by
James Warren Lockwood
Director
Company Registration No. 16280240
Jwl Installations Ltd
Notes to the Accounts
for the period from 27 February 2025 to 28 February 2026
Jwl Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 16280240. The registered office is 24 Croft Head, Skelmanthorpe, Huddersfield, West Yorkshire, HD8 9EB, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
At 28 February 2026
15,400
Charge for the period
3,850
At 28 February 2026
11,550
Amounts falling due within one year
Jwl Installations Ltd
Notes to the Accounts
for the period from 27 February 2025 to 28 February 2026
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Creditors: amounts falling due within one year
2026
Taxes and social security
1,637
Loans from directors
3,145
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Creditors: amounts falling due after more than one year
2026
Obligations under finance leases and hire purchase contracts
13,017
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Average number of employees
During the period the average number of employees was 0.