JW Property Ventures Limited

JW Property Ventures Limited Accountants' Report For the year ended 31 January 2026
aa Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JW Property Ventures Limited for the year ended 31 January 2026. In order to assist you in fulfilling your duties under the Companies Act 2006, we have prepared, for your approval, the accounts of JW Property Ventures Limited for the year ended 31 January 2026. These comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes, prepared from the JW Property Ventures Limited accounting records and from information and explanations provided by you. As a practicing member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements, which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of JW Property Ventures Limited, as a body, in accordance with the terms of our engagement letter dated 18 January 2021. Our work has been undertaken solely to prepare, for your approval, the accounts of JW Property Ventures Limited and to state those matters that we have agreed to state to the Board of Directors, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report. It is your responsibility to ensure that the JW Property Ventures Limited has kept adequate accounting records and to prepare accounts that give a true and fair view of the company's assets, liabilities, financial position and profit or loss for the financial year. You consider that JW Property Ventures Limited is entitled to exemption from the statutory audit requirement for the year ended 31 January 2026. We have not been instructed to carry out an audit or a review of JW Property Ventures Limited accounts. Accordingly, we have not verified the accuracy or completeness of the accounting records or the information and explanations provided to us and do not, therefore, express an audit opinion or a review conclusion on the statutory accounts for the year ended 31 January 2026. .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough United Kingdom PE1 2DU 21 October 2026 2

JW Property Ventures Limited
Accountants' Report
For the year ended 31 January 2026

aa Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JW Property Ventures Limited for the year ended 31 January 2026.

In order to assist you in fulfilling your duties under the Companies Act 2006, we have prepared, for your approval, the accounts of JW Property Ventures Limited for the year ended 31 January 2026. These comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes, prepared from the JW Property Ventures Limited accounting records and from information and explanations provided by you.

As a practicing member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements, which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of JW Property Ventures Limited, as a body, in accordance with the terms of our engagement letter dated 18 January 2021. Our work has been undertaken solely to prepare, for your approval, the accounts of JW Property Ventures Limited and to state those matters that we have agreed to state to the Board of Directors, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

It is your responsibility to ensure that the JW Property Ventures Limited has kept adequate accounting records and to prepare accounts that give a true and fair view of the company's assets, liabilities, financial position and profit or loss for the financial year. You consider that JW Property Ventures Limited is entitled to exemption from the statutory audit requirement for the year ended 31 January 2026.

We have not been instructed to carry out an audit or a review of JW Property Ventures Limited accounts. Accordingly, we have not verified the accuracy or completeness of the accounting records or the information and explanations provided to us and do not, therefore, express an audit opinion or a review conclusion on the statutory accounts for the year ended 31 January 2026.

....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
21 October 2026

JW Property Ventures Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	119,000	116,323
		119,000	116,323
Current assets
Debtors	4	1,763	1,773
Cash at bank and in hand		1,026	659
		2,789	2,432
Creditors: amount falling due within one year	5	(39,495)	(40,005)
Net current assets		(36,706)	(37,573)

Total assets less current liabilities		82,294	78,750
Creditors: amount falling due after more than one year	6	(69,610)	(69,526)
Provisions for liabilities	7	(5,487)	(4,978)
Net assets		7,197	4,246

Capital and reserves
Called up share capital	8	100	100
Revaluation Reserves	9	23,388	21,220
Profit and loss account		(16,291)	(17,074)
Shareholders' funds		7,197	4,246

For the year ended 31 January 2026, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 21 October 2026 and were signed on its behalf by:

-------------------------------
Jacqueline Mary Wright
Director

JW Property Ventures Limited
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

JW Property Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 12433068, registration address 200 Cole Lane, Borrowash, Derby, DE72 3GN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised on all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply when the timing differences reverse.
Deferred tax assets arising from unrelieved tax losses and other deductible timing differences are recognized only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Investment properties

Investment properties comprise properties held to earn rental income and/or for capital appreciation. Investment properties are initially recognized at cost and subsequently measured at fair value at each reporting date. Any gains or losses arising from changes in the fair value of investment properties are recognized in profit or loss in the period in which they arise.

Provisions

Provisions are recognized when the Company has a present legal or constructive obligation as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation, and the amount of the obligation can be reliably estimated.

2.	Average number of employees including directors Average number of employees during the year was 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 February 2025	116,323	116,323
Additions	-	-
Disposals	-	-
Revaluations	2,677	2,677
At 31 January 2026	119,000	119,000
Depreciation
At 01 February 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	119,000	119,000
Opening balance as at 01 February 2025	116,323	116,323

Debtors: amounts falling due within one year

	2026 £		2025 £
Prepayments & Accrued Income	274		254
	274		254

Debtors: amounts falling due after one year

	2026 £		2025 £
Prepayments	1,489		1,519
	1,489		1,519

Creditors: amount falling due within one year

	2026 £		2025 £
Directors' Current Accounts	39,495		40,005
	39,495		40,005

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts (secured)	69,610		69,526
	69,610		69,526

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	5,487		4,978
	5,487		4,978

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
50 Class A shares of £1.00 each	50	50
50 Class B shares of £1.00 each	50	50
	100	100

Revaluation Reserves

	2026 £	2025 £
Revaluation Reserve b/fwd	21,220	-
Revaluation of Fixed Assets	2,677	26,198
Deferred Tax Provided on Revaluation	(509)	(4,978)
	23,388	21,220

10.	Secured Loan All mortgages are secured against the property in which they relate.