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Company registration number: 08629144
A & J Medical Partnership Limited
Unaudited filleted financial statements
31 July 2025
A & J Medical Partnership Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A & J Medical Partnership Limited
Directors and other information
Directors Dr Alastair Jones
Deborah Smith (Appointed 6 May 2025)
Company number 08629144
Registered office 68 Horsforde View
Horsforth
Leeds
LS13 1GE
Accountants Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
A & J Medical Partnership Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of A & J Medical Partnership Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A & J Medical Partnership Limited for the year ended 31 July 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 us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of A & J Medical Partnership Limited, as a body, in accordance with the terms of our engagement letter dated 5 September 2014. Our work has been undertaken solely to prepare for your approval the financial statements of A & J Medical Partnership Limited and state those matters that we have agreed to state to the board of directors of A & J Medical Partnership Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & J Medical Partnership Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that A & J Medical Partnership Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & J Medical Partnership Limited. You consider that A & J Medical Partnership Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A & J Medical Partnership Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
19 August 2025
A & J Medical Partnership Limited
Statement of financial position
31 July 2025
2025 2024
£ £
Fixed assets 79,856 67,024
_______ _______
Current assets 77,770 58,096
Creditors: amounts falling due within one year ( 23,349) ( 21,532)
_______ _______
Net current assets 54,421 36,564
_______ _______
Total assets less current liabilities 134,277 103,588
Accruals and deferred income ( 1,080) ( 1,008)
_______ _______
Net assets 133,197 102,580
_______ _______
Capital and reserves 133,197 102,580
_______ _______
A & J Medical Partnership Limited
Year ended 31 July 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Alastair Jones ( 4,551) ( 5,463) 4,551 ( 5,463)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Alastair Jones ( 3,162) ( 4,551) 3,162 ( 4,551)
_______ _______ _______ _______
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 19 August 2025 , and are signed on behalf of the board by:
Dr Alastair Jones
Director
Company registration number: 08629144
The company is a private company limited by shares, registered in England.