JGW Medical Ltd

Registered number: SC733446

	2025	2024
	£	£
Fixed assets	18,202	24,901

Current assets	128,473	69,359
Creditors: Amounts Falling Due Within One Year	(33,981 )	(13,906 )

NET CURRENT ASSETS	94,492	55,453

TOTAL ASSETS LESS CURRENT LIABILITIES	112,694	80,354

Creditors: Amounts Falling Due After More Than One Year	(4,356 )	(21,163 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	107,438	58,291

CAPITAL AND RESERVES	107,438	58,291

Notes

1. General Information

JGW Medical Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC733446 . The registered office is Watston Farm, Doune, FK16 6AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Dr Judith Wilson	(524 )	27,000	-	-	26,476

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 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 Judith Wilson

Director

10/12/2025