Companies House 15986958 2025-09-30 2025-09-30 2024-09-30 false iso4217:GBP xbrli:pure 15986958 2025-09-30 15986958 2024-09-30 2025-09-30 15986958 curr:PoundSterling 2024-09-30 2025-09-30 15986958 uk-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-30 15986958 uk-bus:FRS102 2024-09-30 2025-09-30 15986958 uk-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-30 15986958 uk-bus:FullAccounts 2024-09-30 2025-09-30 15986958 uk-bus:RegisteredOffice 2024-09-30 2025-09-30 15986958 uk-bus:Director1 2024-09-30 2025-09-30 15986958 uk-bus:Director2 2024-09-30 2025-09-30 15986958 uk-bus:Director3 2024-09-30 2025-09-30 15986958 uk-bus:Director4 2024-09-30 2025-09-30 15986958 uk-bus:Director5 2024-09-30 2025-09-30 15986958 uk-bus:Director6 2024-09-30 2025-09-30 15986958 uk-bus:Director7 2024-09-30 2025-09-30 15986958 uk-bus:Director8 2024-09-30 2025-09-30 15986958 uk-bus:Director9 2024-09-30 2025-09-30 15986958 uk-bus:Director10 2024-09-30 2025-09-30 15986958 uk-bus:Director11 2024-09-30 2025-09-30 15986958 uk-bus:Director12 2024-09-30 2025-09-30 15986958 uk-bus:Director13 2024-09-30 2025-09-30 15986958 uk-bus:Director14 2024-09-30 2025-09-30 15986958 uk-bus:Director15 2024-09-30 2025-09-30 15986958 uk-bus:Director16 2024-09-30 2025-09-30 15986958 uk-bus:Director17 2024-09-30 2025-09-30 15986958 uk-bus:Director18 2024-09-30 2025-09-30 15986958 uk-bus:Director19 2024-09-30 2025-09-30 15986958 uk-bus:Director20 2024-09-30 2025-09-30 15986958 uk-bus:Director21 2024-09-30 2025-09-30 15986958 uk-bus:CompanySecretary1 2024-09-30 2025-09-30 15986958 core:AfterOneYear 2025-09-30 15986958 core:WithinOneYear 2025-09-30 15986958 core:WithinOneYear 2024-09-30 2025-09-30 15986958 core:AfterOneYear 2025-09-30 15986958 core:AfterOneYear 2024-09-30 2025-09-30 15986958 core:ShareCapital 2025-09-30 15986958 core:SharePremium 2025-09-30 15986958 core:OtherReservesSubtotal 2025-09-30 15986958 core:RevaluationReserve 2025-09-30 15986958 core:RetainedEarningsAccumulatedLosses 2025-09-30 15986958 1 2024-09-30 2025-09-30 15986958 2 2024-09-30 2025-09-30 15986958 3 2024-09-30 2025-09-30 15986958 core:LandBuildings 2024-09-30 2025-09-30 15986958 core:LandBuildings 2025-09-30 15986958 core:PlantMachinery 2024-09-30 2025-09-30 15986958 core:PlantMachinery 2025-09-30 15986958 core:FurnitureFittingsToolsEquipment 2024-09-30 2025-09-30 15986958 core:FurnitureFittingsToolsEquipment 2025-09-30 15986958 core:OfficeEquipment 2024-09-30 2025-09-30 15986958 core:OfficeEquipment 2025-09-30 15986958 core:Vehicles 2024-09-30 2025-09-30 15986958 core:Vehicles 2025-09-30 15986958 core:NetGoodwill 2024-09-30 2025-09-30 15986958 core:NetGoodwill 2025-09-30 15986958 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 2025-09-30 15986958 core:IntangibleAssetsOtherThanGoodwill 2025-09-30

# JSJ MEDICA LTD

## Company Registration Number:
15986958 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 30 September 2024

## End date: 30 September 2025

# JSJ MEDICA LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# JSJ MEDICA LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# JSJ MEDICA LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 4 |
Investments: |  | 0 |
Total fixed assets: |  | 4
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 4
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 4
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 1 |
Other reserves: |  | 1 |
Profit and loss account: |  | 1 |
Total Shareholders' funds: |  | 4

The notes form part of these financial statements

# JSJ MEDICA LTD

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2025
and signed on behalf of the board by:

Name: Joseph Sullivan
Status: Director

The notes form part of these financial statements

# JSJ MEDICA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# JSJ MEDICA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# JSJ MEDICA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 0 | 4 | 0 | 4
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 0 | 4 | 0 | 4
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 30 September 2025 | 0 | 0 | 0 | 4 | 0 | 4