N & J Medical Limited

Registered number: 09460989

	2025	2024
	£	£
Fixed assets	258	-

Current assets	3,178	4,469
Creditors: Amounts Falling Due Within One Year	(26 )	-

NET CURRENT ASSETS	3,152	4,469

TOTAL ASSETS LESS CURRENT LIABILITIES	3,410	4,469

Creditors: Amounts Falling Due After More Than One Year	(3,564 )	(5,144 )
Accruals and deferred income	(334 )	(313 )

NET LIABILITIES	(488 )	(988 )

CAPITAL AND RESERVES	(488 )	(988 )

Notes

1. General Information

N & J Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09460989 . The registered office is 27 Bertram Drive, Meols, Wirral, CH47 0LG.

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Dr Neil Coulson

Director

01/12/2025