JWH Quartz Services Ltd

Registered number: 06188096

	2025	2024
	£	£
Fixed assets	9,595	11,157

Current assets	70,641	63,185
Prepayments and accrued income	763	7,637
Creditors: Amounts Falling Due Within One Year	(24,211 )	(25,237 )

NET CURRENT ASSETS	47,193	45,585

TOTAL ASSETS LESS CURRENT LIABILITIES	56,788	56,742

Creditors: Amounts Falling Due After More Than One Year	(2,397 )	(8,718 )
Accruals and deferred income	(77 )	(300 )

NET ASSETS	54,314	47,724

CAPITAL AND RESERVES	54,314	47,724

Notes

1. General Information

JWH Quartz Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06188096 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jonathan Hardcastle	11,124	4,981	11,124	-	4,981

The above loan is unsecured, interest bearing and repayable on demand.

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Hardcastle

Director

21 November 2025