1 February 2024 false No description of principal activity Taxfiler 2024.6 NI658395business:PrivateLimitedCompanyLtd2024-02-012025-01-31 NI6583952024-01-31 NI6583952024-02-012025-01-31 NI658395business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 NI658395business:FilletedAccounts2024-02-012025-01-31 NI6583952025-01-31 NI658395business:Director12024-02-012025-01-31 NI658395business:RegisteredOffice2024-02-012025-01-31 NI6583952024-01-31 NI658395core:WithinOneYear2025-01-31 NI658395core:WithinOneYear2024-01-31 NI658395countries:NorthernIreland2024-02-012025-01-31 NI6583952023-02-012024-01-31 NI658395business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI658395 (Northern Ireland)
JWR DESIGN LTD Unaudited accounts for the year ended 31 January 2025
JWR DESIGN LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JWR DESIGN LTD Company Information for the year ended 31 January 2025
Director
John Wilson Russell
Company Number
NI658395 (Northern Ireland)
Registered Office
31b Lurganbane Road Dromore County Down BT25 1ER Northern Ireland
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JWR DESIGN LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
49,610 
32,780 
Current assets
43,918 
80,016 
Prepayments and accrued income
200 
- 
Creditors: amounts falling due within one year
(32,872)
(24,739)
Net current assets
11,246 
55,277 
Total assets less current liabilities
60,856 
88,057 
Accruals and deferred income
(550)
(550)
Net assets
60,306 
87,507 
Capital and reserves
60,306 
87,507 
NOTES TO THE ACCOUNTS
1 Statutory information
JWR DESIGN LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI658395. The registered office is 31b Lurganbane Road, Dromore, County Down, BT25 1ER, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 May 2025
John Wilson Russell Director Company Registration No. NI658395
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