DRJMCMEDICALSERVICES LTD 10244495 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Provision of medical services Digita Accounts Production Advanced 6.30.9574.0 true 10244495 2024-07-01 2025-06-30 10244495 2025-06-30 10244495 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 10244495 bus:Micro-entities 2024-07-01 2025-06-30 10244495 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10244495 bus:FilletedAccounts 2024-07-01 2025-06-30 10244495 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10244495 bus:RegisteredOffice 2024-07-01 2025-06-30 10244495 bus:Director1 2024-07-01 2025-06-30 10244495 bus:Director2 2024-07-01 2025-06-30 10244495 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10244495 countries:EnglandWales 2024-07-01 2025-06-30 10244495 2023-07-01 2024-06-30 10244495 2024-06-30 10244495 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 10244495

DRJMCMEDICALSERVICES LTD
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

DRJMCMEDICALSERVICES LTD

Contents

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

DRJMCMEDICALSERVICES LTD

Company Information

Directors | Mr M A Broderick Dr J McAllister

Registered office | The Hour House 32 High Street Rickmansworth WD3 1ER

DRJMCMEDICALSERVICES LTD

(Registration number: 10244495)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed Assets | 1,302 | 1,736
Current assets | 7,682 | 5,072
Creditors: Amounts falling due within one year | (8,492) | (1,467)
Net current (liabilities)/assets | (810) | 3,605
| 492 | 5,341
Capital and reserves | 492 | 5,341

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:
The Hour House
32 High Street
Rickmansworth
WD3 1ER

These financial statements were authorised for issue by the Board on 5 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 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 5 February 2026 and signed on its behalf by:

......................................... Dr J McAllister Director