1 December 2024 false No description of principal activity Taxfiler 2024.6 12305099 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12305099 2024-11-30 12305099 2024-12-01 2025-11-30 12305099 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12305099 business:FilletedAccounts 2024-12-01 2025-11-30 12305099 2025-11-30 12305099 business:Director1 2024-12-01 2025-11-30 12305099 business:RegisteredOffice 2024-12-01 2025-11-30 12305099 2024-11-30 12305099 core:WithinOneYear 2025-11-30 12305099 core:WithinOneYear 2024-11-30 12305099 core:AfterOneYear 2025-11-30 12305099 core:AfterOneYear 2024-11-30 12305099 countries:EnglandWales 2024-12-01 2025-11-30 12305099 2023-12-01 2024-11-30 12305099 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12305099 (England and Wales)
JWR LOGISTICS LTD Unaudited accounts for the year ended 30 November 2025
JWR LOGISTICS LTD Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JWR LOGISTICS LTD Company Information for the year ended 30 November 2025
Director
John William Ramsay
Company Number
12305099 (England and Wales)
Registered Office
3 PORTMADOC WALK HARTLEPOOL TS26 0TS ENGLAND
Accountants
DN Accounting Services 30 Park Lea East Herrington Sunderland Tyne and Wear SR3 3TA
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JWR LOGISTICS LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
8,252
20,587
Current assets
63,012
44,621
Creditors: amounts falling due within one year
(22,327)
(6,299)
Net current assets
40,685
38,322
Total assets less current liabilities
48,937
58,909
Creditors: amounts falling due after more than one year
(44,344)
(63,811)
Net assets/(net liabilities)
4,593
(4,902)
Capital and reserves
4,593
(4,902)
NOTES TO THE ACCOUNTS
1 Statutory information
JWR LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12305099. The registered office is 3 PORTMADOC WALK, HARTLEPOOL, TS26 0TS, ENGLAND.
2 Director's advances, credit and guarantees
Director loan to JWR of £12,899.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 9 January 2026
John William Ramsay Director Company Registration No. 12305099
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