Jordan Woodrows Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03088785

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,116		1,314

			1,116		1,314
CURRENT ASSETS
Debtors	5	41,738		43,552
Cash at bank and in hand		50,664		58,540

		92,402		102,092
Creditors: Amounts Falling Due Within One Year	6	(3,302 )		(6,472 )

NET CURRENT ASSETS (LIABILITIES)			89,100		95,620

TOTAL ASSETS LESS CURRENT LIABILITIES			90,216		96,934

NET ASSETS			90,216		96,934

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			90,116		96,834

SHAREHOLDERS' FUNDS			90,216		96,934

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Jordan Woodrows Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Marshall

Director

21/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jordan Woodrows Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03088785 . The registered office is 30 Union Street, Southport, PR9 0QE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of stationery goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% on reducing balance
Fixtures & Fittings	15% on reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2025	9,900	13,927	23,827

As at 31 December 2025	9,900	13,927	23,827

...CONTINUED

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Jordan Woodrows Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	8,703	13,810	22,513
Provided during the period	180	18	198

As at 31 December 2025	8,883	13,828	22,711

Net Book Value
As at 31 December 2025	1,017	99	1,116

As at 1 January 2025	1,197	117	1,314

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,738	3,552
Other debtors	40,000	40,000

	41,738	43,552

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,295	4,177
Other creditors	1,718	1,718
Taxation and social security	289	577

	3,302	6,472

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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