J R Waddell & Son Limited

Registered number: NI049196

	2025	2024
	£	£
Fixed assets	47,411	30,549

Current assets	82,632	138,396
Creditors: Amounts Falling Due Within One Year	(78,795 )	(118,923 )

NET CURRENT ASSETS	3,837	19,473

TOTAL ASSETS LESS CURRENT LIABILITIES	51,248	50,022

Creditors: Amounts Falling Due After More Than One Year	(29,438 )	(22,540 )

NET ASSETS	21,810	27,482

CAPITAL AND RESERVES	21,810	27,482

Notes

1. General Information

J R Waddell & Son Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI049196 . The registered office is 30 Tunnell Road, Jerrettspass, Newry , Co Down, BT35 6LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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 John Waddell

Director

18 November 2025