JFS Medical Limited 8913267 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is locum medical services Digita Accounts Production Advanced 6.30.9574.0 true 8913267 2024-03-01 2025-02-28 8913267 2025-02-28 8913267 bus:Director1 1 2025-02-28 8913267 bus:Director1 2 2025-02-28 8913267 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 8913267 bus:Micro-entities 2024-03-01 2025-02-28 8913267 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 8913267 bus:FilletedAccounts 2024-03-01 2025-02-28 8913267 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 8913267 bus:RegisteredOffice 2024-03-01 2025-02-28 8913267 bus:Director1 2024-03-01 2025-02-28 8913267 bus:Director1 1 2024-03-01 2025-02-28 8913267 bus:Director1 2 2024-03-01 2025-02-28 8913267 bus:Director2 2024-03-01 2025-02-28 8913267 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 8913267 bus:Agent1 2024-03-01 2025-02-28 8913267 countries:England 2024-03-01 2025-02-28 8913267 bus:Director1 1 2024-02-29 8913267 bus:Director1 2 2024-02-29 8913267 2023-03-01 2024-02-29 8913267 2024-02-29 8913267 bus:Director1 1 2024-02-29 8913267 bus:Director1 2 2024-02-29 8913267 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 8913267 bus:Director1 1 2023-03-01 2024-02-29 8913267 bus:Director1 2 2023-03-01 2024-02-29 8913267 bus:Director1 1 2023-02-28 8913267 bus:Director1 2 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 8913267

JFS Medical Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

JFS Medical Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

JFS Medical Limited

Company Information

Directors

Mrs Jane Melanie Fearn-Smith

Dr Jason Donald Grant Fearn-Smith

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

JFS Medical Limited

(Registration number: 8913267)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

527

703

Current assets

28,128

16,544

Creditors: Amounts falling due within one year

34,324

37,391

Net current assets

62,452

53,935

Total assets less current liabilities

62,979

54,638

Accruals and deferred income

(1,410)

(1,380)

 

61,569

53,258

Capital and reserves

61,569

53,258

1

General information

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

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 28 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

 

JFS Medical Limited

(Registration number: 8913267)
Balance Sheet as at 28 February 2025

3

Related party transactions

Transactions with directors

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Mrs Jane Melanie Fearn-Smith

During the year, the company has provided a loan to the director. Interest at 2.25% has been charged on this loan.

-

20,804

-

20,804

During the prior year, the company provided a loan to the director. Interest at 2.25% has been charged on this loan.

57,428

-

(33,000)

24,428

57,428

20,804

(33,000)

45,232

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mrs Jane Melanie Fearn-Smith

During the year, the company has provided a loan to the director. Interest at 2.25% has been charged on this loan.

-

57,428

-

57,428

During the prior year, the company provided a loan to the director. Interest at 2.25% has been charged on this loan.

31,312

-

(31,312)

-

31,312

57,428

(31,312)

57,428

 

JFS Medical Limited

(Registration number: 8913267)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
Mrs Jane Melanie Fearn-Smith
Director