JAWA PUBS LIMITED

Registered number: NI701789

	31 October 2025	31 October 2024
	£	£
Fixed assets	2,733	2,572

Current assets	102,135	97,951
Prepayments and accrued income	650	557
Creditors: Amounts Falling Due Within One Year	(57,768 )	(19,168 )

NET CURRENT ASSETS	45,017	79,340

TOTAL ASSETS LESS CURRENT LIABILITIES	47,750	81,912

Creditors: Amounts Falling Due After More Than One Year	-	(20,000 )
Accruals and deferred income	(8,510 )	(6,598 )

NET ASSETS	39,240	55,314

CAPITAL AND RESERVES	39,240	55,314

Notes

1. General Information

JAWA PUBS LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI701789 . The registered office is 40 Railway Street, Lisburn, Down, BT28 1XP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Waston

Director

27/04/2026