TJP Medical Ltd

Registered number: 14803374

	30 April 2025	30 April 2024
	£	£
Fixed assets	1,810	-

Current assets	10,582	11,272
Prepayments and accrued income	307	78
Creditors: Amounts Falling Due Within One Year	(9,997 )	(7,337 )

NET CURRENT ASSETS	892	4,013

TOTAL ASSETS LESS CURRENT LIABILITIES	2,702	4,013

Accruals and deferred income	(1,472 )	(1,135 )

NET ASSETS	1,230	2,878

CAPITAL AND RESERVES	1,230	2,878

Notes

1. General Information

TJP Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14803374 . The registered office is Oakleigh, Warne Lane, Mary Tavy, PL19 9PZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Dr Theresa Pestridge	752	22,283	22,783	-	252
Mr David Pestridge	752	22,283	22,783	-	252

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

Dividends paid to directors

	30 April 2025	30 April 2024
	£	£
Dr Theresa Pestridge	22,250	13,750
Mr David Pestridge	22,250	13,750

For the year ending 30 April 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 Theresa Pestridge

Director

2nd January 2026