JW Project Consulting Limited

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

Registered number: 16473188

		31 August 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		550

			550
CURRENT ASSETS
Debtors	5	14,340
Cash at bank and in hand		48,678

		63,018
Creditors: Amounts Falling Due Within One Year	6	(32,650 )

NET CURRENT ASSETS (LIABILITIES)			30,368

TOTAL ASSETS LESS CURRENT LIABILITIES			30,918

NET ASSETS			30,918

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			30,917

SHAREHOLDERS' FUNDS			30,918

For the period ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 James Walmsley

Director

2nd October 2026

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

1. General Information

JW Project Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16473188 . The registered office is 53 High Street, Brant Broughton, Lincoln, Lincolnshire, LN5 0SL.

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. 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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

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 period was: 1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 25 May 2025	-
Additions	830

As at 31 August 2026	830

Depreciation
As at 25 May 2025	-
Provided during the period	280

As at 31 August 2026	280

Net Book Value
As at 31 August 2026	550

As at 25 May 2025	-

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JW Project Consulting Limited

Notes to the Financial Statements (continued)

For the Period 25 May 2025 to 31 August 2026

5. Debtors

	31 August 2026
	£
Due within one year
Trade debtors	14,340

6. Creditors: Amounts Falling Due Within One Year

	31 August 2026
	£
Other creditors	1,568
Taxation and social security	31,082

	32,650

7. Share Capital

	31 August 2026
	£
Allotted, Called up and fully paid	1

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