Jordan Fishwick West Limited

Registered Number: 04082831 Jordan Fishwick West Limited
Balance Sheet
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	108,967	34,131
		108,967	34,131
Current assets
Debtors		303,571	156,363
Cash at bank and in hand		286,867	229,169
		590,438	385,532
Creditors: amount falling due within one year		(312,642)	(230,318)
Net current assets		277,796	155,214

Total assets less current liabilities		386,763	189,345
Creditors: amount falling due after more than one year		(19,400)	-
Net assets		367,363	189,345

Capital and reserves
Called up share capital		66	66
Other reserves	5	34	34
Profit and loss account		367,263	189,245
Shareholders' funds		367,363	189,345

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 09 January 2026 and were signed on its behalf by:

-------------------------------
ME Fishwick
Director

Jordan Fishwick West Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Jordan Fishwick West Limited is a private company, limited by shares, registered in England and Wales, registration number 04082831, registration address 84-86 Waters Green, Macclesfield, Cheshire, SK11 6LH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of finance lease and hire purchase agreements is charged to the income statement over the relevant period.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Goodwill has been amortised over its useful life of 3 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Straight Line
Land and Buildings	12.5% Straight Line
Fixtures and Equipment	25% Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 24 (2024 : 21).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 May 2024	32,000	32,000
Additions	-	-
Disposals	-	-
At 30 April 2025	32,000	32,000
Amortisation
At 01 May 2024	32,000	32,000
Charge for year	-	-
On disposals	-	-
At 30 April 2025	32,000	32,000
Net book values
At 30 April 2025	-	-
At 30 April 2024	-	-

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Fixtures and Equipment	Total
	£	£	£	£
At 01 May 2024	85,863	61,779	78,251	225,893
Additions	29,320	61,180	14,109	104,609
Disposals	-	-	-	-
At 30 April 2025	115,183	122,959	92,360	330,502
Depreciation
At 01 May 2024	82,538	32,202	77,022	191,762
Charge for year	4,140	21,636	3,997	29,773
On disposals	-	-	-	-
At 30 April 2025	86,678	53,838	81,019	221,535
Net book values
Closing balance as at 30 April 2025	28,505	69,121	11,341	108,967
Opening balance as at 01 May 2024	3,325	29,577	1,229	34,131

The net book value of Motor Vehicles includes £ 28,500 in respect of assets leased under finance leases or hire purchase contracts.

Other reserves

	2025 £		2024 £
Other reserves b/fwd	34		34
	34		34

Advances and Credits

ME Fishwick

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
ME Fishwick	-		215,095		-		-		-		-		215,095
	0		215095		0		0		0		0		215095

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
ME Fishwick	-		-		-		-		-		-		-
	0		0		0		0		0		0		0

7.	Controlling parties The issued share capital is held as follows: 50% - ME Fishwick 50% - NRA Jordan

Registered Number: 04082831
England and Wales
Abridged Accounts

for the year ended 30 April 2025
for
JORDAN FISHWICK WEST LIMITED