SHJ Medical Limited 09098857 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is General medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 09098857 2024-07-01 2025-06-30 09098857 2025-06-30 09098857 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09098857 bus:Micro-entities 2024-07-01 2025-06-30 09098857 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09098857 bus:FullAccounts 2024-07-01 2025-06-30 09098857 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09098857 bus:RegisteredOffice 2024-07-01 2025-06-30 09098857 bus:Director1 2024-07-01 2025-06-30 09098857 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09098857 bus:Agent1 2024-07-01 2025-06-30 09098857 countries:AllCountries 2024-07-01 2025-06-30 09098857 2023-07-01 2024-06-30 09098857 2024-06-30 09098857 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 09098857

SHJ Medical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

 

SHJ Medical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SHJ Medical Limited

Company Information

Director

Mr Sluiman Hamid JAWAD

Registered office

The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

SHJ Medical Limited

(Registration number: 09098857)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

1,294

1,725

Current assets

13,069

22,576

Creditors: Amounts falling due within one year

(11,113)

(21,749)

Net current assets

1,956

827

Total assets less current liabilities

3,250

2,552

Accruals and deferred income

(720)

(720)

 

2,530

1,832

Capital and reserves

2,530

1,832

1

General information

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

The address of its registered office is:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 10 September 2025.

2

Staff numbers

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

For the financial year ending 30 June 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.

 

SHJ Medical Limited

(Registration number: 09098857)
Balance Sheet as at 30 June 2025

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.

Approved and authorised by the director on 10 September 2025
 

.........................................
Mr Sluiman Hamid JAWAD
Director