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Company Registration No. 11043025 (England and Wales)
JAS-MED LTD Unaudited accounts for the year ended 30 November 2025
JAS-MED LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAS-MED LTD Company Information for the year ended 30 November 2025
Director
Dr Jamil A Salim
Company Number
11043025 (England and Wales)
Registered Office
5 BARFF FARM THORPE WILLOUGHBY SELBY YO8 9NJ UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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JAS-MED LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
4,465
7,567
Cash at bank and in hand
269
18,810
4,734
26,377
Creditors: amounts falling due within one year
6
(24,611)
(32,910)
Net current liabilities
(19,877)
(6,533)
Net liabilities
(19,877)
(6,533)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(19,887)
(6,543)
Shareholders' funds
(19,877)
(6,533)
For the year ending 30 November 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 4 May 2026 and were signed on its behalf by
Dr Jamil A Salim Director Company Registration No. 11043025
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JAS-MED LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JAS-MED LTD is a private company, limited by shares, registered in England and Wales, registration number 11043025. The registered office is 5 BARFF FARM, THORPE WILLOUGHBY, SELBY, YO8 9NJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% straight line basis
Computer equipment
25% t straight line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
1,727
1,800
3,527
At 30 November 2025
1,727
1,800
3,527
Depreciation
At 1 December 2024
1,727
1,800
3,527
At 30 November 2025
1,727
1,800
3,527
Net book value
At 30 November 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,465
7,567
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JAS-MED LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,985
9,622
Taxes and social security
16,626
23,288
24,611
32,910
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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