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JJW Engineering & Motorsport Limited
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 09877735
(England and Wales)

Company Information

For the year ended 31 January 2026
Director Mr L A Williams

Registered office 10 Riley Close
Royal Oak Industrial Estate
Daventry
NN11 8QT

Registered number 09877735

Accountant Cottons Group Limited
Chestnut Field House
Chestnut Field
Rugby, Warwickshire
England
CV21 2PD

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
28,035
34,388
Current assets
202,579
202,668
Creditors amounts falling due within one year
(117,660)
(100,001)
Net current assets (liabilities)
84,919
102,667
Total assets less current liabilities
112,954
137,055
Creditors amounts falling due after one year
(21,949)
(28,220)
Accruals and deferred income
(9,332)
(14,096)
Net assets (liabilities)
81,673
94,739
Capital and reserves
81,673
94,739

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 6 (2025: 5).

2. Directors advances, credits and guarantees

Director
Brought forward
Amounts advanced
Carried forward
£
£
£
Mr L A Williams
115,803
869
116,672
Total
115,803
869
116,672

Interest is being charged on the overdrawn balance at the official interest rate.

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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 30 October 2026 and are signed on its behalf by:

Mr L A Williams
Mr L A Williams
Director

Company registration number 09877735