Registered number
08449619
JCW Trading Limited
Unaudited Filleted Accounts
30 June 2025

JCW Trading Limited
Registered number: | 08449619
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,118,900 |  |  | 2,356,843
Current assets |  |  | 877 |  |  | 6,394
Prepayments and accrued income |  |  | - |  |  | 155
|  |  | 877 |  |  | 6,549
Creditors: amounts falling due within one year |  |  | (61,249) |  |  | (73,882)
Net current liabilities |  |  |  | (60,372) |  |  | (67,333)
Total assets less current liabilities |  |  |  | 2,058,528 |  |  | 2,289,510
Creditors: amounts falling due after more than one year |  |  |  | (654,870) |  |  | (1,287,749)
Accruals and deferred income |  |  |  | (8,395) |  |  | (10,564)
Net assets |  |  |  | 1,395,263 |  |  | 991,197
Capital and reserves |  |  |  | 1,395,263 |  |  | 991,197
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Thornham Deli, High Street, Thornham, Hunstanton, PE36 6LX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs J Whittome
Director
Approved by the board on 30 December 2025

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