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JEMM HEALTHCARE LTD

Registered Number
13941299
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

JEMM HEALTHCARE LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | ERIC, Moor Ataindum

Registered Address | Office A06 Oxgate Lane
| London
| NW2 7HJ

Registered Number | 13941299 (England and Wales)

JEMM HEALTHCARE LTD
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 5,378 |  |  |  | 4,606 |  |
Cash at bank and on hand |  | 131 |  |  |  | 42 |  |
|  | 5,509 |  |  |  | 4,648 |  |
Creditors amounts falling due within one year | 4 | (5,402) |  |  |  | (4,568) |  |
Net current assets (liabilities) |  |  |  | 107 |  |  |  | 80
Total assets less current liabilities |  |  |  | 107 |  |  |  | 80
Net assets |  |  |  | 107 |  |  |  | 80
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 15 |  |  |  | 15
Profit and loss account |  |  |  | 92 |  |  |  | 65
Shareholders' funds |  |  |  | 107 |  |  |  | 80

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 5 March 2026, and are signed on its behalf by:
ERIC, Moor Ataindum Director Registered Company No. 13941299

JEMM HEALTHCARE LTD
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by group undertakings | 5,378 |  | 4,606
| Total | 5,378 |  | 4,606

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 4,389 |  | 3,368
| Accrued liabilities and deferred income | 1,013 |  | 1,200
| Total | 5,402 |  | 4,568

5. | Related party transactions
--- | ---
| At year-end, the Amounts owed by/to group undertakings balance includes £5,378 (2024: £4,606) due from JEMM Holdings Ltd, where Moor Ataindum Eric is also a director of the company.