1 June 2025 false No description of principal activity Taxfiler 2024.6 NI684842 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 NI684842 2025-05-31 NI684842 2025-06-01 2026-05-31 NI684842 business:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 NI684842 business:FilletedAccounts 2025-06-01 2026-05-31 NI684842 2026-05-31 NI684842 2025-05-31 NI684842 core:WithinOneYear 2026-05-31 NI684842 core:WithinOneYear 2025-05-31 NI684842 countries:NorthernIreland 2025-06-01 2026-05-31 NI684842 business:RegisteredOffice 2025-06-01 2026-05-31 NI684842 2024-06-01 2025-05-31 NI684842 business:Micro-entities 2025-06-01 2026-05-31 NI684842 business:Director1 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI684842 (Northern Ireland)
TWB FIREWOOD LTD Unaudited accounts for the year ended 31 May 2026
TWB FIREWOOD LTD Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Statement of financial position
3
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TWB FIREWOOD LTD Statement of Financial Position as at 31 May 2026
2026
2025
£
£
Fixed assets
20,912
6,740
Current assets
45,428
40,228
Prepayments and accrued income
759
961
Creditors: amounts falling due within one year
(13,100)
(13,886)
Net current assets
33,087
27,303
Total assets less current liabilities
53,999
34,043
Net assets
53,999
34,043
Capital and reserves
53,999
34,043
NOTES TO THE ACCOUNTS
1 Statutory information
TWB FIREWOOD LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI684842. The registered office is 8 GLEN ROAD, BALLYCLARE, BT39 9PW, NORTHERN IRELAND.
2 Director's advances, credit and guarantees
At the year end, the director owed the company £9,312 (2025: £990 owed by the company to the director). During the year, advances of £34,023 were made and £24,710 was repaid or credited to the loan account. The advances were interest free, unsecured and repayable on demand. No amounts were written off or waived during the year.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 May 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2026
Thomas Wesley Bones Director Company Registration No. NI684842
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