| Registered Number:15696959 |
For the period ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the period ended 30 April 2025
JB Med Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
JB Med Ltd
Statement of Financial Position
2025
| Property, plant and equipment |
750
2
750
| Trade and other payables: amounts falling due within one |
| year |
(788)
3
(788)
Net current liabilities
| Total assets less current liabilities |
(38)
(142)
| Provisions for liabilities |
(180)
Net assets/liabilities
1
(181)
(180)
Shareholders' funds
| For the period ended 30 April 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 30 April 2025
JB Med Ltd
Notes to the Financial Statements
Statutory Information
| JB Med Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 15696959. |
32 Causeway View
Plymouth
Devon
PL9 9FP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates.
Property, plant and equipment
| Property, plant and equipment are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
| 2. Property, plant and equipment |
1,000
1,000
| Provision for depreciation and impairment |
Charge for period
250
250
750
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For the period ended 30 April 2025
JB Med Ltd
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2025
788
| 4. Related party transactions |
The company is under the effective control of its director.
| 5. Directors advances and guarantees |
Loaned
Repaid
J A Butler
Loan to the director
(248)
6,159
6,407
(248)
6,159
6,407
| 6. Average number of persons employed |
During the period the average number of employees was 1
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