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Company Registration No. 15223054 (England and Wales)
Jbn Medical Ltd Unaudited accounts for the year ended 31 October 2025
Jbn Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jbn Medical Ltd Company Information for the year ended 31 October 2025
Director
TETEY ASIEDU, Priscilla
Company Number
15223054 (England and Wales)
Registered Office
52 Fenwick Road Scartho Top Grimsby DN33 3SJ United Kingdom
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Jbn Medical Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
2,762
Cash at bank and in hand
32,582
5,045
32,582
7,807
Creditors: amounts falling due within one year
5
(12,947)
(12,909)
Net current assets/(liabilities)
19,635
(5,102)
Total assets less current liabilities
19,635
(5,102)
Creditors: amounts falling due after more than one year
6
7,750
6,128
Net assets
27,385
1,026
Capital and reserves
Called up share capital
1
1
Profit and loss account
27,384
1,025
Shareholders' funds
27,385
1,026
For the year ending 31 October 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2025 and were signed on its behalf by
TETEY ASIEDU, Priscilla Director Company Registration No. 15223054
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Jbn Medical Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Jbn Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15223054. The registered office is 52 Fenwick Road, Scartho Top, Grimsby, DN33 3SJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,762
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,047
12,009
Accruals
900
900
12,947
12,909
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
(2,762)
-
Loans from directors
(4,988)
(6,128)
(7,750)
(6,128)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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