JW RESIN LTD

Company Registration Number:
14809004 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

JW RESIN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JW RESIN LTD

Company Information

for the Period Ended 30 April 2025




Director: William Joseph O'Reilly
Joshua Joe Turner
Registered office: 17
Gowrie Place
Caterham
England
CR3 5ZF
Company Registration Number: 14809004 (England and Wales)

JW RESIN LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Resin Floor Installer

Directors

The director(s) shown below resigned during the period
William Joseph O'Reilly
30 April 2025
Joshua Joe Turner
30 April 2025

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: William O'Reilly
Status: Director

JW RESIN LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 31,224 -
Cost of Materials ( 27,298 ) ( 5,613 )
Staff Costs ( 4,000 ) -
Other charges - ( 1,344 )
Profit or (Loss) for Period ( 74 ) ( 6,957 )

JW RESIN LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 13,950
Current assets: 101
Net current assets (liabilities): 101
Total assets less current liabilities: 14,051
Creditors: amounts falling due after more than one year: ( 21,008 )
Provision for liabilities: ( 7,032 )
Total net assets (liabilities): ( 7,032 ) ( 6,957 )
Capital and reserves: ( 7,032 ) ( 6,957 )

JW RESIN LTD

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: William O'Reilly
Status: Director

The notes form part of these financial statements

JW RESIN LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

JW RESIN LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No