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REGISTERED NUMBER: 05573681 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

J B HEALTHCARE SERVICES LIMITED
Param & Company Ltd
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB








J B HEALTHCARE SERVICES LIMITED (REGISTERED NUMBER: 05573681)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


J B HEALTHCARE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Dr K S Rammanohar





SECRETARY: Mrs S Rammanohar





REGISTERED OFFICE: First Floor
44-50, The Broadway
Southall
Middlesex
UB1 1QB





REGISTERED NUMBER: 05573681 (England and Wales)





ACCOUNTANTS: Param & Company Ltd
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB
Page 1
J B HEALTHCARE SERVICES LIMITED (REGISTERED NUMBER: 05573681)

ABRIDGED BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,769 4,711
Investments 5 1,249,048 1,249,048
1,252,817 1,253,759

CURRENT ASSETS
Debtors 389,316 389,316
Cash at bank and in hand 8,804 10,546
398,120 399,862
CREDITORS
Amounts falling due within one year 820,699 792,290
NET CURRENT LIABILITIES (422,579 ) (392,428 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
830,238
861,331

CREDITORS
Amounts falling due after more than one year 354,342 386,039
NET ASSETS 475,896 475,292

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 475,696 475,092
475,896 475,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
J B HEALTHCARE SERVICES LIMITED (REGISTERED NUMBER: 05573681)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:





Dr K S Rammanohar - Director


The notes form part of these financial statements

Page 3
J B HEALTHCARE SERVICES LIMITED (REGISTERED NUMBER: 05573681)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

J B Healthcare Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Page 4 continued...
J B HEALTHCARE SERVICES LIMITED (REGISTERED NUMBER: 05573681)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 December 2024 35,220
DEPRECIATION
At 1 January 2024 30,509
Charge for year 942
At 31 December 2024 31,451
NET BOOK VALUE
At 31 December 2024 3,769
At 31 December 2023 4,711

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 January 2024
and 31 December 2024 1,249,048
NET BOOK VALUE
At 31 December 2024 1,249,048
At 31 December 2023 1,249,048

Page 5