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Registration number: 11753378

DJS Medical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

DJS Medical Services Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

DJS Medical Services Limited

(Registration number: 11753378)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

6,174

6,756

Current assets

19,702

23,026

Prepayments and accrued income

2,267

2,319

Creditors: Amounts falling due within one year

(7,584)

(8,671)

Net current assets

14,385

16,674

Total assets less current liabilities

20,559

23,430

Accruals and deferred income

(1,800)

(1,920)

 

18,759

21,510

Capital and reserves

18,759

21,510

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

Mr K Baggley
Director

   
     
 

DJS Medical Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lower Burlands
Staplegrove
Taunton
Somerset
TA2 6SN
UK

These financial statements were authorised for issue by the Board on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).