JGR Medical Services Limited

Page 1

Statement of Financial Position

As At 30 September 2025

Statement of Financial Position

Registered number: NI721482

		2025
		£
Fixed assets		1,382

Current assets		35,558
Creditors: Amounts Falling Due Within One Year		(11,482 )

NET CURRENT ASSETS		24,076

TOTAL ASSETS LESS CURRENT LIABILITIES		25,458

Accruals and deferred income		(900 )

NET ASSETS		24,558

CAPITAL AND RESERVES		24,558

Notes

1. General Information

JGR Medical Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI721482 . The registered office is 90 Comber Road, Hillsborough, Co Down, BT26 6NA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

For the year ending 30 September 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr J Gray Director	Dr C Williams Director
15/12/2025

Directors	Dr J Gray
	Dr C Williams

Company Number	NI721482

Registered Office	90 Comber Road
	Hillsborough
	Co Down
	BT26 6NA

Accountants	D N Robinson Limited
	Chartered Certified Accountant
	17 Gray's Hill
	Bangor
	County Down
	BT20 3BB