Company Registration No. 09874471 (England and Wales)
J&F Medicos Healthcare Ltd
Unaudited accounts
for the year ended 31 March 2025
J&F Medicos Healthcare Ltd
Unaudited accounts
Contents
J&F Medicos Healthcare Ltd
Company Information
for the year ended 31 March 2025
Company Number
09874471 (England and Wales)
Registered Office
43 Stonecot Hill
Sutton
Surrey
SM3 9HH
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
J&F Medicos Healthcare Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
295,615
201,397
Cash at bank and in hand
123,367
196,540
Creditors: amounts falling due within one year
(35,726)
(77,965)
Net current assets
159,041
197,975
Total assets less current liabilities
612,821
399,372
Creditors: amounts falling due after more than one year
(116,394)
(42,882)
Net assets
496,427
356,490
Called up share capital
100
100
Profit and loss account
496,327
356,390
Shareholders' funds
496,427
356,490
For the year ending 31 March 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 26 December 2025 and were signed on its behalf by
Fouzia Jawaid
Director
Company Registration No. 09874471
J&F Medicos Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2025
J&F Medicos Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 09874471. The registered office is 43 Stonecot Hill, Sutton , Surrey , SM3 9HH, 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:
Plant & machinery
25% on cost.
Motor vehicles
20% on cost.
Fixtures & fittings
25% on cost.
Computer equipment
25% on cost.
Expenditure on research and development is written off in the year in which it is incurred.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
J&F Medicos Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
39,876
372,993
20,565
5,897
484
439,815
Additions
-
151,471
-
7,560
728
159,759
At 31 March 2025
39,876
524,464
20,565
13,457
1,212
599,574
At 1 April 2024
24,046
206,227
5,484
2,580
81
238,418
Charge for the year
9,946
47,921
4,113
3,364
197
65,541
At 31 March 2025
33,992
254,148
9,597
5,944
278
303,959
At 31 March 2025
5,884
270,316
10,968
7,513
934
295,615
At 31 March 2024
15,830
166,766
15,081
3,317
403
201,397
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Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
158,165
Amounts falling due within one year
Accrued income and prepayments
60,000
79,400
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
31,135
39,311
Taxes and social security
11,988
34,910
Loans from directors
(18,642)
(9,803)
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
116,394
42,882
J&F Medicos Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At 31 March 2025 the director's owed £18,143.93 to company as a result of loans made by the company. The loans are subject to HMRC official rate of interest. The loans was repaid in full on 30 June 2025.
The director, Dr. F. Jawaid together with members of her close family, controls the company as a result of controlling directly or indirectly 100% of the issued share capital.
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Average number of employees
During the year the average number of employees was 4 (2024: 5).