23 August 2024 false No description of principal activity Taxfiler 2024.6 NI720285 business:PrivateLimitedCompanyLtd 2024-08-23 2025-08-31 NI720285 2024-08-22 NI720285 2024-08-23 2025-08-31 NI720285 business:AuditExemptWithAccountantsReport 2024-08-23 2025-08-31 NI720285 business:FilletedAccounts 2024-08-23 2025-08-31 NI720285 2025-08-31 NI720285 business:Director1 2024-08-23 2025-08-31 NI720285 business:Director2 2024-08-23 2025-08-31 NI720285 business:RegisteredOffice 2024-08-23 2025-08-31 NI720285 core:WithinOneYear 2025-08-31 NI720285 core:AfterOneYear 2025-08-31 NI720285 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 NI720285 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 NI720285 core:PreviouslyStatedAmount 2025-08-31 NI720285 business:SmallEntities 2024-08-23 2025-08-31 NI720285 countries:NorthernIreland 2024-08-23 2025-08-31 NI720285 core:LandBuildings 2024-08-22 NI720285 core:PlantMachinery 2024-08-22 NI720285 core:LandBuildings 2024-08-23 2025-08-31 NI720285 core:PlantMachinery 2024-08-23 2025-08-31 NI720285 core:LandBuildings 2025-08-31 NI720285 core:PlantMachinery 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI720285 (Northern Ireland)
Jpwg Properties Ltd Unaudited accounts for the period from 23 August 2024 to 31 August 2025
Jpwg Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jpwg Properties Ltd Company Information for the period from 23 August 2024 to 31 August 2025
Directors
Dr James Glass Sarah Glass
Company Number
NI720285 (Northern Ireland)
Registered Office
A D Pottie L L B 1 Church Street Fintona Omagh County Tyrone BT78 2BR Northern Ireland
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
- 3 -
Jpwg Properties Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
344,481
Current assets
Debtors
5
5,050
Cash at bank and in hand
21,646
26,696
Creditors: amounts falling due within one year
6
(1,255)
Net current assets
25,441
Total assets less current liabilities
369,922
Creditors: amounts falling due after more than one year
7
(388,000)
Net liabilities
(18,078)
Capital and reserves
Called up share capital
2
Profit and loss account
(18,080)
Shareholders' funds
(18,078)
For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
Dr James Glass Director Company Registration No. NI720285
- 4 -
Jpwg Properties Ltd Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
1
Statutory information
Jpwg Properties Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI720285. The registered office is A D Pottie L L B, 1 Church Street, Fintona, Omagh, County Tyrone, BT78 2BR, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 23 August 2024
-
-
-
Additions
343,682
799
344,481
At 31 August 2025
343,682
799
344,481
Depreciation
At 31 August 2025
-
-
-
Net book value
At 31 August 2025
343,682
799
344,481
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
1,000
Other debtors
4,050
5,050
6
Creditors: amounts falling due within one year
2025
£
Accruals
1,255
- 5 -
Jpwg Properties Ltd Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
208,000
Amounts owed to group undertakings and other participating interests
180,000
388,000
8
Average number of employees
During the period the average number of employees was 0.
- 6 -