J & W Production Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15420399

		31 January 2026		31 January 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,552		-
Cash at bank and in hand		180		3,652

		1,732		3,652
Creditors: Amounts Falling Due Within One Year	5	(6,836 )		(3,460 )

NET CURRENT ASSETS (LIABILITIES)			(5,104 )		192

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,104 )		192

NET (LIABILITIES)/ASSETS			(5,104 )		192

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(5,204 )		92

SHAREHOLDERS' FUNDS			(5,104)		192

For the year ending 31 January 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Wai Shun Tsang

Director

26/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

J & W Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15420399 . The registered office is 23 Whitchurch Close, Warrington, WA1 4JP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

4. Debtors

	31 January 2026	31 January 2025
	£	£
Due within one year
Other debtors	1,552	-

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Trade creditors	-	(1 )
Other creditors	6,836	3,303
Taxation and social security	-	158

	6,836	3,460

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J & W Production Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	100	100

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