1 May 2024 false No description of principal activity Taxfiler 2024.6 NI660972business:PrivateLimitedCompanyLtd2024-05-012025-04-30 NI6609722024-04-30 NI6609722024-05-012025-04-30 NI660972business:AuditExemptWithAccountantsReport2024-05-012025-04-30 NI660972business:FilletedAccounts2024-05-012025-04-30 NI6609722025-04-30 NI660972business:Director12024-05-012025-04-30 NI660972business:RegisteredOffice2024-05-012025-04-30 NI6609722024-04-30 NI660972core:WithinOneYear2025-04-30 NI660972core:WithinOneYear2024-04-30 NI660972core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 NI660972core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI660972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 NI660972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI660972core:PreviouslyStatedAmount2025-04-30 NI660972core:PreviouslyStatedAmount2024-04-30 NI660972business:SmallEntities2024-05-012025-04-30 NI660972countries:NorthernIreland2024-05-012025-04-30 NI660972core:PlantMachinery2024-05-012025-04-30 NI660972core:LandBuildings2024-04-30 NI660972core:PlantMachinery2024-04-30 NI660972core:LandBuildings2024-05-012025-04-30 NI660972core:LandBuildings2025-04-30 NI660972core:PlantMachinery2025-04-30 NI660972core:AfterOneYear2025-04-30 NI660972core:AfterOneYear2024-04-30 NI6609722023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI660972 (Northern Ireland)
JPWG Reporting Ltd Unaudited accounts for the year ended 30 April 2025
JPWG Reporting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JPWG Reporting Ltd Company Information for the year ended 30 April 2025
Director
Dr JPW Glass
Company Number
NI660972 (Northern Ireland)
Registered Office
1 Church Street Fintona Co Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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JPWG Reporting Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
157,314 
156,315 
Current assets
Debtors
5
180,000 
- 
Cash at bank and in hand
133,314 
127,326 
313,314 
127,326 
Creditors: amounts falling due within one year
6
(76,271)
(39,343)
Net current assets
237,043 
87,983 
Net assets
394,357 
244,298 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
394,355 
244,296 
Shareholders' funds
394,357 
244,298 
For the year ending 30 April 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 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 and authorised for issue on 11 November 2025 and were signed on its behalf by
Dr JPW Glass Director Company Registration No. NI660972
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JPWG Reporting Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JPWG Reporting Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI660972. The registered office is 1 Church Street, Fintona, Co Tyrone, BT78 2BR.
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 year, 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:
Plant & machinery
NIL
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
150,394 
5,921 
156,315 
Additions
- 
999 
999 
At 30 April 2025
150,394 
6,920 
157,314 
Depreciation
At 30 April 2025
- 
- 
- 
Net book value
At 30 April 2025
150,394 
6,920 
157,314 
At 30 April 2024
150,394 
5,921 
156,315 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
180,000 
- 
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JPWG Reporting Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
69,050 
32,194 
Other creditors
2,350 
523 
Loans from directors
4,871 
7,626 
Accruals
- 
(1,000)
76,271 
39,343 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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