JACK RYAN POWER LIMITED

Company Registration Number:
NI645524 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

JACK RYAN POWER LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

JACK RYAN POWER LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 89,437
Tangible assets: 4 21,709 23,078
Total fixed assets: 21,709 112,515
Current assets
Stocks: 0 20,736
Debtors:   91,567 111,419
Cash at bank and in hand: 26,502 9,607
Total current assets: 118,069 141,762
Creditors: amounts falling due within one year:   (34,631) (81,868)
Net current assets (liabilities): 83,438 59,894
Total assets less current liabilities: 105,147 172,409
Creditors: amounts falling due after more than one year:   (7,998) (11,900)
Total net assets (liabilities): 97,149 160,509
Capital and reserves
Called up share capital: 650,100 650,100
Profit and loss account: (552,951) (489,591)
Shareholders funds: 97,149 160,509

The notes form part of these financial statements

JACK RYAN POWER LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2025
and signed on behalf of the board by:

Name: John Magill
Status: Director

The notes form part of these financial statements

JACK RYAN POWER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows: Plant & machinery 5% Straight Line Fixtures, fittings & equipment 15% Straight Line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Intangible fixed assets and amortisation policy

Intangible assets are valued at cost less accumulated amortisation.

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value. Stocks are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition. Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.

JACK RYAN POWER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

JACK RYAN POWER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 386,980
Disposals (386,980)
At 31 May 2025 0
Amortisation
At 01 June 2024 297,543
On disposals (297,543)
At 31 May 2025 0
Net book value
At 31 May 2025 0
At 31 May 2024 89,437

JACK RYAN POWER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 25,455
At 31 May 2025 25,455
Depreciation
At 01 June 2024 2,377
Charge for year 1,369
At 31 May 2025 3,746
Net book value
At 31 May 2025 21,709
At 31 May 2024 23,078