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Company Registration No. 10937167 (England and Wales)
JOS HEALTH CARE LTD Unaudited accounts for the year ended 31 August 2025
JOS HEALTH CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOS HEALTH CARE LTD Company Information for the year ended 31 August 2025
Director
Jose GEORGE
Company Number
10937167 (England and Wales)
Registered Office
4 Lichfield Drive Gosport Hampshire PO12 4GB England
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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JOS HEALTH CARE LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2
1,954
Current assets
Debtors
5
2,036
808
Cash at bank and in hand
28
330
2,064
1,138
Creditors: amounts falling due within one year
6
(1,803)
(2,450)
Net current assets/(liabilities)
261
(1,312)
Net assets
263
642
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
262
641
Shareholders' funds
263
642
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 January 2026 and were signed on its behalf by
Jose GEORGE Director Company Registration No. 10937167
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JOS HEALTH CARE LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JOS HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10937167. The registered office is 4 Lichfield Drive, Gosport, Hampshire, PO12 4GB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years Straightline method
Computer equipment
4 years Straightline method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
5,579
2,246
7,825
At 31 August 2025
5,579
2,246
7,825
Depreciation
At 1 September 2024
4,185
1,686
5,871
Charge for the year
1,393
559
1,952
At 31 August 2025
5,578
2,245
7,823
Net book value
At 31 August 2025
1
1
2
At 31 August 2024
1,394
560
1,954
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,036
808
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JOS HEALTH CARE LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,083
1,800
Accruals
720
650
1,803
2,450
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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