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JRHW TRADING LIMITED

Registered Number
13218965
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JRHW TRADING LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

WALLOM, James Roy

Registered Address

43b Blandford Road
Wimborne
BH21 3HD

Registered Number

13218965 (England and Wales)
JRHW TRADING LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets37,1829,577
7,1829,577
Current assets
Debtors5,8744,092
Cash at bank and on hand21,96120,294
27,83524,386
Creditors amounts falling due within one year(16,114)(11,880)
Net current assets (liabilities)11,72112,506
Total assets less current liabilities18,90322,083
Net assets18,90322,083
Capital and reserves
Called up share capital11
Profit and loss account18,90222,082
Shareholders' funds18,90322,083
The financial statements were approved and authorised for issue by the Director on 8 April 2025, and are signed on its behalf by:
WALLOM, James Roy
Director
Registered Company No. 13218965
JRHW TRADING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2419,235
At 31 March 2519,235
Depreciation and impairment
At 01 April 249,659
Charge for year2,394
At 31 March 2512,053
Net book value
At 31 March 257,182
At 31 March 249,577