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# HELEN JENKINS MEDICAL SERVICES LIMITED

## Company Registration Number:
14781583 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# HELEN JENKINS MEDICAL SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HELEN JENKINS MEDICAL SERVICES LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 5 Bishwell Road Gowerton Swansea GB-WLS SA4 3AU
Company Registration Number: |  | 14781583 (England and Wales)

# HELEN JENKINS MEDICAL SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Gross turnover (not including turnover from inside OPW engagements) | 0 | 0
Gross turnover from inside OPW engagements | 2,208 | 0
Deductions from gross turnover from inside OPW engagements | ( 68 ) | ( 0 )
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 1,551 ) | -
Depreciation and Writeoffs | ( 23 ) | -
Other charges | ( 566 ) | -
Profit or (Loss) for Period | 0 | 0

# HELEN JENKINS MEDICAL SERVICES LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Called up share capital not paid: | 230 | 230
Fixed Assets: | 460 | 483
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 690 | 713
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 690 | 713
Capital and reserves: | 690 | 713

# HELEN JENKINS MEDICAL SERVICES LIMITED

## Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Helen Williamson
Status: Director

The notes form part of these financial statements

# HELEN JENKINS MEDICAL SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# HELEN JENKINS MEDICAL SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No