Company registration number:
NI051336
JWA (Promotional Products) Ltd
Unaudited filleted financial statements
31 December 2025
JWA (Promotional Products) Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
JWA (Promotional Products) Ltd
Directors and other information
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Directors |
Mr John Wilson |
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Mrs Dorothy Wilson |
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Secretary |
John Wilson |
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Company number |
NI051336 |
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Registered office |
12 Spittal Hill |
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Coleraine |
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Co Londonderry |
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Northern Ireland |
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BT52 2BY |
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Business address |
12 Spittal Hill |
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Coleraine |
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Co Londonderry |
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NI |
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BT52 2BY |
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Accountant |
Paul A Taylor & Co |
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Unit 4 |
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12 Spittal Hill |
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Coleraine |
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BT52 2BY |
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JWA (Promotional Products) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JWA (Promotional Products) Ltd
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of JWA (Promotional Products) Ltd for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
My work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Paul A Taylor & Co
Chartered Accountants
Unit 4
12 Spittal Hill
Coleraine
BT52 2BY
22 September 2026
JWA (Promotional Products) Ltd
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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9,183 |
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10,204 |
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_______ |
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_______ |
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Current assets |
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99,776 |
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110,230 |
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Prepayments and accrued income |
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1,205 |
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1,537 |
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_______ |
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_______ |
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100,981 |
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111,767 |
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Creditors: amounts falling due within one year |
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(
22,431) |
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(
30,231) |
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_______ |
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_______ |
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Net current assets |
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78,550 |
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81,536 |
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_______ |
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Total assets less current liabilities |
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87,733 |
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91,740 |
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Provisions for liabilities |
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(
1,745) |
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(
1,939) |
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Accruals and deferred income |
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(
9,010) |
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(
8,088) |
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Net assets |
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76,978 |
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81,713 |
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Capital and reserves |
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76,978 |
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81,713 |
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Notes to the financial statements
JWA (Promotional Products) Ltd
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 September 2026
, and are signed on behalf of the board by:
Mr John Wilson
Director
Company registration number:
NI051336
The company is a private company limited by shares, registered in Northern Ireland.