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REGISTERED NUMBER: 14318690 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

P&J MEDICAL LIMITED

P&J MEDICAL LIMITED (REGISTERED NUMBER: 14318690)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P&J MEDICAL LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTORS: P A James
Dr J C James





REGISTERED OFFICE: Birch Tree Cottage Clock House Lane
Bramley
Guildford
Surrey
GU5 0AP





REGISTERED NUMBER: 14318690 (England and Wales)





ACCOUNTANTS: Sandison Lang Limited
2 St Marys Road
Tonbridge
Kent
TN9 2LB

P&J MEDICAL LIMITED (REGISTERED NUMBER: 14318690)

Balance Sheet
31 August 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 41,716 -

CURRENT ASSETS
Debtors 5 9,000 10,645
Cash at bank 11,941 7,747
20,941 18,392
CREDITORS
Amounts falling due within one year 6 (12,060 ) (6,347 )
NET CURRENT ASSETS 8,881 12,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,597

12,045

CREDITORS
Amounts falling due after more than
one year

7

(33,632

)

-
NET ASSETS 16,965 12,045

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 16,963 12,043
16,965 12,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

P&J MEDICAL LIMITED (REGISTERED NUMBER: 14318690)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:





P A James - Director


P&J MEDICAL LIMITED (REGISTERED NUMBER: 14318690)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

P&J Medical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

P&J MEDICAL LIMITED (REGISTERED NUMBER: 14318690)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
Additions 55,622
At 31 August 2024 55,622
DEPRECIATION
Charge for year 13,906
At 31 August 2024 13,906
NET BOOK VALUE
At 31 August 2024 41,716

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 7,717 10,502
Other debtors 1,283 143
9,000 10,645

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Hire purchase contracts 11,016 -
Taxation and social security - 4,227
Other creditors 1,044 2,120
12,060 6,347

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Hire purchase contracts 33,632 -