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Company Registration No. 13478254 (England and Wales)
NMJ HEALTHCARE SERVICES LTD Unaudited accounts for the year ended 29 June 2025
NMJ HEALTHCARE SERVICES LTD Annual report and unaudited accounts for the year ended 29 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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NMJ HEALTHCARE SERVICES LTD Company Information for the year ended 29 June 2025
Director
Maxine Ashleigh JONES
Company Number
13478254 (England and Wales)
Registered Office
3 UPPER ROAD WALLINGTON SM6 8JY ENGLAND
Accountants
Crescent Heights 85 Great Portland Street LONDON W1W 7LT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NMJ HEALTHCARE SERVICES LTD for the year ended 29 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NMJ HEALTHCARE SERVICES LTD for the year ended 29 June 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Crescent Heights Chartered Certified Accountants 85 Great Portland Street LONDON W1W 7LT 22 April 2026
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NMJ HEALTHCARE SERVICES LTD Statement of Financial Position as at 29 June 2025
2025
2024
£
£
Fixed assets
637
2
Current assets
8,407
15,609
Creditors: amounts falling due within one year
(1,810)
(11,731)
Net current assets
6,597
3,878
Total assets less current liabilities
7,234
3,880
Creditors: amounts falling due after more than one year
(500)
(500)
Net assets
6,734
3,380
Capital and reserves
6,734
3,380
NOTES TO THE ACCOUNTS
1 Statutory information
NMJ HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13478254. The registered office is 3 UPPER ROAD, WALLINGTON, SM6 8JY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 29 June 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
Maxine Ashleigh JONES Director Company Registration No. 13478254
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