JDC Medical Limited Accounts






	JDC Medical Limited

	Company No. 11487860
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		11487860	2025	2024
			£	£



Fixed assets			210	280

Current assets			20,256	23,267

Creditors: Amounts falling due within one year			(16,612)	(20,739)
Net current assets			3,644	2,528
Total assets less current liabilities			3,854	2,808


Accruals and deferred income			(959)	(1,888)
			2,895	920


Capital and reserves			2,895	920

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the period:	1	1

General information

JDC Medical Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11487860

Its registered office is:

Ebenezer House

5a Poole Road

Bournemouth

Dorset

BH2 5QJ

For the period ended 31 August 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 20 October 2025 and signed on its behalf by:

J. Da Cal - Director