Company Registration No. 11611213 (England and Wales)
MJA Medical Services Limited
Unaudited accounts
for the year ended 31 October 2025
MJA Medical Services Limited
Unaudited accounts
Contents
MJA Medical Services Limited
Company Information
for the year ended 31 October 2025
Directors
M Arbide
S-M Park
Company Number
11611213 (England and Wales)
Registered Office
47 The Common
West Wratting
Cambridge
Cambridgeshire
CB21 5LR
England
MJA Medical Services Limited
Statement of financial position
as at 31 October 2025
Tangible assets
2,797
5,001
Cash at bank and in hand
146,949
166,796
Creditors: amounts falling due within one year
(8,987)
(43,940)
Net current assets
139,457
130,335
Net assets
142,254
135,336
Called up share capital
100
100
Profit and loss account
142,154
135,236
Shareholders' funds
142,254
135,336
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 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 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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
M Arbide
Director
Company Registration No. 11611213
MJA Medical Services Limited
Notes to the Accounts
for the year ended 31 October 2025
MJA Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11611213. The registered office is 47 The Common, West Wratting, Cambridge, Cambridgeshire, CB21 5LR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
Turnover comprises revenue recognised by the Company in respect of medical services provided during the year, exclusive of Value Added Tax. Revenue is recognised as the fair value of the consideration received and is recognised based on the date the work was performed.
The Company contributes to the personal pension plan of a director. Contributions are recognised in the year in which they are paid.
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Tangible fixed assets
Computer equipment
MJA Medical Services Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,889
3,212
Proposed dividends
-
38,000
Loans from directors
1,598
1,228
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Average number of employees
During the year the average number of employees was 2 (2024: 2).