Registration number: 09650450

HJS Medical Limited

trading as HJS Medical Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

HJS Medical Limited

trading as HJS Medical Ltd

Company Information

Director

Mrs Helen Smith

Registered office

7 Hopton Close Ripley Derbyshire DE5 3TQ

Accountants

Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

HJS Medical Limited

trading as HJS Medical Ltd

Director's Report for the Year Ended 30 June 2025

The director presents her report and the financial statements for the year ended 30 June 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Helen Smith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

HJS Medical Limited

trading as HJS Medical Ltd

(Registration number: 09650450)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	3,018	3,811
Current assets	23,644	11,701
Creditors: Amounts falling due within one year	(10,237)	(8,965)
Net current assets	13,407	2,736
Total assets less current liabilities	16,425	6,547
Accruals and deferred income	(1,536)	(1,610)
	14,889	4,937
Capital and reserves	14,889	4,937

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Hopton Close
Ripley
Derbyshire
DE5 3TQ
United Kingdom

These financial statements were authorised for issue by the director on 5 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

HJS Medical Limited

trading as HJS Medical Ltd

(Registration number: 09650450)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 5 January 2026
 

......................................... Mrs Helen Smith Director

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.