09624368falsethat of the provision of oral health and ancillary services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09624368

S D Jones Healthcare Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

S D Jones Healthcare Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Simon David Jones

Samantha Jones

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF24 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09624368

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

S D Jones Healthcare Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

S D Jones Healthcare Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,988				1,982
CURRENT ASSETS
Debtors		4		1,857				1,012
Cash at bank and in hand				17				1,126
				1,874				2,138
CREDITORS: Amounts falling due within one year		5		4,178				3,339
NET CURRENT LIABILITIES						(2,304)				(1,201)
TOTAL ASSETS LESS CURRENT LIABILITIES						684				781
PROVISIONS FOR LIABILITIES AND CHARGES		6				535				321
NET ASSETS						149				460
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						49				360
SHAREHOLDERS' FUNDS						149				460
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/03/2025 and signed on their behalf by
.............................
Simon David Jones
Director

S D Jones Healthcare Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		15,869		15,869
Additions		2,010		2,010
At 31/03/2025		17,879		17,879
Depreciation
At 01/04/2024		13,887		13,887
For the year		1,004		1,004
At 31/03/2025		14,891		14,891
Net Book Amounts
At 31/03/2025		2,988		2,988
At 31/03/2024		1,982		1,982

S D Jones Healthcare Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,010		1,012
Directors current account				847		-
				1,857		1,012

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				878		1,538
Directors current account				-		1
Trade creditors				3,300		1,800
				4,178		3,339

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				535		321
				535		321

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100