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Registered number: 15582523
JCS Hand & Plastic Surgery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
JCS Hand & Plastic Surgery Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
JCS Hand & Plastic Surgery Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15582523

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 46,855 |  | 8,530 |
|  | 46,855 |  | 8,530 |
Creditors: Amounts Falling Due Within One Year | 4 | (38,041 ) |  | (8,300 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,814 |  | 230
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,814 |  | 230
NET ASSETS |  |  | 8,814 |  | 230
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 8,714 |  | 130
SHAREHOLDERS' FUNDS |  |  | 8,814 |  | 230

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr J C Stallard Director
24/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JCS Hand & Plastic Surgery Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
JCS Hand & Plastic Surgery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15582523 . The registered office is 372 Ecclesall Road South, Sheffield, S11 9PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 12,234 |  | 1,184
Other creditors | 22,000 |  | 4,000
Accruals and deferred income | 1,046 |  | 1,144
Director's loan account | 2,761 |  | 1,972
| 38,041 |  | 8,300

5. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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