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Registration number: 15015535

Jamieson Healthcare Ltd

Unaudited Financial Statements

Year Ended 31 July 2025

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Jamieson Healthcare Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Jamieson Healthcare Ltd
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jamieson Healthcare Ltd for the year ended 31 July 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Jamieson Healthcare Ltd, as a body, in accordance with the terms of our engagement letter dated 11 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Jamieson Healthcare Ltd and state those matters that we have agreed to state to the Board of Directors of Jamieson Healthcare Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jamieson Healthcare Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jamieson Healthcare Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jamieson Healthcare Ltd. You consider that Jamieson Healthcare Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jamieson Healthcare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

16 April 2026

 

Jamieson Healthcare Ltd

(Registration number: 15015535)
Balance Sheet as at 31 July 2025

31 July 2025
£

31 July 2024
£

Fixed assets

 

1,264

260

Current assets

 

17,504

6,423

Creditors: Amounts falling due within one year

 

(3,311)

(1,118)

Net current assets

 

14,193

5,305

Total assets less current liabilities

 

15,457

5,565

Accruals and deferred income

 

(1,285)

(1,200)

   

14,172

4,365

Capital and reserves

 

14,172

4,365

 

Jamieson Healthcare Ltd

(Registration number: 15015535)
Balance Sheet as at 31 July 2025 (continued)

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:
18C Monkswell Avenue
Bolton Le Sands
CARNFORTH
LA5 8JY
England

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 31 July 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 16 April 2026 and signed on its behalf by:
 

.........................................
Dr T Jamieson
Director

.........................................
Dr R E Jamieson
Director