Company Registration No. SC419321 (Scotland)
J G M Healthcare Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
J G M Healthcare Solutions Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
67,252
71,752
Current assets
19,374
31,436
Prepayments and accrued income
209
-
Creditors: amounts falling due within one year
(59,444)
(63,269)
Net current liabilities
(39,861)
(31,833)
Total assets less current liabilities
27,391
39,919
Creditors: amounts falling due after more than one year
(1,051)
(7,265)
Accruals and deferred income
(1,326)
(1,327)
Capital and reserves
25,014
31,327
J G M Healthcare Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC419321. The registered office is 100 Beith Street, Glasgow, G11 6DQ, United Kingdom.
2 Director's advances, credit and guarantees
During the year the Director received dividends of £70,000 (2024 £80,000).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
J G M Healthcare Solutions Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Mr Neil Inglis
Director
Company Registration No. SC419321