Company Registration No. 07783876 (England and Wales)
J. S. HEALTH LIMITED
Unaudited accounts
for the year ended 31 August 2025
J. S. HEALTH LIMITED
Unaudited accounts
Contents
J. S. HEALTH LIMITED
Company Information
for the year ended 31 August 2025
Company Number
07783876 (England and Wales)
Registered Office
J S Health Ltd
104-106 Ballards Lane
London
London
N3 2DN
England
Accountants
Cornerstone Accountancy Ltd
23 Summers Lane
North Finchley
London
N12 0PE
J. S. HEALTH LIMITED
Statement of financial position
as at 31 August 2025
Intangible assets
186,950
225,891
Tangible assets
2,284
7,438
Inventories
227,802
239,802
Cash at bank and in hand
343,435
247,005
Creditors: amounts falling due within one year
(735,617)
(650,749)
Net current liabilities
(76,214)
(114,243)
Total assets less current liabilities
113,020
119,086
Creditors: amounts falling due after more than one year
-
(19,167)
Called up share capital
10
10
Profit and loss account
113,010
99,909
Shareholders' funds
113,020
99,919
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2026 and were signed on its behalf by
Hemant Vakharia
Director
Company Registration No. 07783876
J. S. HEALTH LIMITED
Notes to the Accounts
for the year ended 31 August 2025
J. S. HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07783876. The registered office is J S Health Ltd, 104-106 Ballards Lane, London, London, N3 2DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
Computer equipment
3 years
Other tangible fixed assets
5 years
4
Intangible fixed assets
Goodwill
Other
Total
At 1 September 2024
322,900
33,256
356,156
At 31 August 2025
322,900
33,256
356,156
At 1 September 2024
103,660
26,605
130,265
Charge for the year
32,290
6,651
38,941
At 31 August 2025
135,950
33,256
169,206
At 31 August 2025
186,950
-
186,950
At 31 August 2024
219,240
6,651
225,891
J. S. HEALTH LIMITED
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
115,712
26,244
141,956
At 31 August 2025
118,453
26,244
144,697
At 1 September 2024
115,712
18,806
134,518
Charge for the year
457
7,438
7,895
At 31 August 2025
116,169
26,244
142,413
At 31 August 2025
2,284
-
2,284
At 31 August 2024
-
7,438
7,438
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Computer equipment
-
6,500
Amounts falling due within one year
Trade debtors
28,607
10,988
Accrued income and prepayments
21,671
34,181
Other debtors
29,321
4,530
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,167
-
Obligations under finance leases and hire purchase contracts
-
5,271
Trade creditors
239,059
131,995
Amounts owed to group undertakings and other participating interests
5,192
5,192
Taxes and social security
59,742
93,342
Proposed dividends
100,000
-
Other creditors
70,583
218,042
Loans from directors
236,124
175,628
J. S. HEALTH LIMITED
Notes to the Accounts
for the year ended 31 August 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 25 (2024: 26).