2 2 DJS Medical Services Limited 11753378 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Specialist medical practise activities Digita Accounts Production Advanced 6.30.9574.0 true 11753378 2025-02-01 2026-01-31 11753378 2026-01-31 11753378 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 11753378 bus:Micro-entities 2025-02-01 2026-01-31 11753378 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11753378 bus:FilletedAccounts 2025-02-01 2026-01-31 11753378 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11753378 bus:RegisteredOffice 2025-02-01 2026-01-31 11753378 bus:Director1 2025-02-01 2026-01-31 11753378 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11753378 countries:EnglandWales 2025-02-01 2026-01-31 11753378 2024-02-01 2025-01-31 11753378 2025-01-31 11753378 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 xbrli:pure iso4217:GBP

Registration number: 11753378

DJS Medical Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2026

DJS Medical Services Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

DJS Medical Services Limited

(Registration number: 11753378)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 3,274 | 6,174
Current assets | 15,611 | 19,702
Prepayments and accrued income | 2,271 | 2,267
Creditors: Amounts falling due within one year | (7,012) | (7,584)
Net current assets | 10,870 | 14,385
Total assets less current liabilities | 14,144 | 20,559
Accruals and deferred income | (1,890) | (1,800)
| 12,254 | 18,759
Capital and reserves | 12,254 | 18,759

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2026 and signed on its behalf by:

Mr K Baggley Director |  |

DJS Medical Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

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:
Lower Burlands
Staplegrove
Taunton
Somerset
TA2 6SN

These financial statements were authorised for issue by the Board on 17 February 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'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).