JDR Medical Services Limited 13912810 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 13912810 2024-04-01 2025-03-31 13912810 2025-03-31 13912810 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13912810 bus:Micro-entities 2024-04-01 2025-03-31 13912810 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13912810 bus:FilletedAccounts 2024-04-01 2025-03-31 13912810 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13912810 bus:RegisteredOffice 2024-04-01 2025-03-31 13912810 bus:Director1 2024-04-01 2025-03-31 13912810 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13912810 countries:EnglandWales 2024-04-01 2025-03-31 13912810 2023-04-01 2024-03-31 13912810 2024-03-31 13912810 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13912810

Prepared for the registrar
 

JDR Medical Services Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

JDR Medical Services Limited

(Registration number: 13912810)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

117,817

141,491

Creditors: Amounts falling due within one year

(35,157)

(41,457)

Total assets less current liabilities

82,660

100,034

Accruals and deferred income

(2,532)

(2,208)

 

80,128

97,826

Capital and reserves

80,128

97,826

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

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 presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 June 2025
 

.........................................
Dr J D Riley
Director