Company Registration No. 06968593 (England and Wales)
JPW Retail Limited
Unaudited accounts
for the year ended 31 December 2025
JPW Retail Limited
Unaudited accounts
Contents
JPW Retail Limited
Company Information
for the year ended 31 December 2025
Directors
Jonathan Withers
Rachel Withers
Nigel Seymour-Keith
Secretary
Jonathan Withers
Company Number
06968593 (England and Wales)
Registered Office
Unit 18 Wessex Trade Centre
Ringwood Road
Poole
Dorset
BH12 3PQ
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
JPW Retail Limited
Statement of financial position
as at 31 December 2025
Creditors: amounts falling due within one year
(33,624)
(54,975)
Net current liabilities
(33,624)
(12,385)
Total assets less current liabilities
(33,624)
945
Creditors: amounts falling due after more than one year
(85,843)
(79,419)
Net liabilities
(119,467)
(78,474)
Called up share capital
800
800
Profit and loss account
(120,267)
(79,274)
Shareholders' funds
(119,467)
(78,474)
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 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 of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
Jonathan Withers
Director
Company Registration No. 06968593
JPW Retail Limited
Notes to the Accounts
for the year ended 31 December 2025
JPW Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 06968593. The registered office is Unit 18 Wessex Trade Centre, Ringwood Road, Poole, Dorset, BH12 3PQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
78,219
5,143
4,873
88,235
At 31 December 2025
78,219
5,143
4,873
88,235
At 1 January 2025
65,940
4,365
4,600
74,905
Charge for the year
3,070
778
273
4,121
On disposals
9,209
-
-
9,209
At 31 December 2025
78,219
5,143
4,873
88,235
At 31 December 2025
-
-
-
-
At 31 December 2024
12,279
778
273
13,330
Amounts falling due within one year
Accrued income and prepayments
-
42,590
JPW Retail Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
26,341
31,254
Taxes and social security
(748)
1,951
Loans from directors
7,081
4,781
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
4,446
3,019
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).