JAE Medical Limited

Registered number: 13130468

	2026	2025
	£	£
Fixed assets	116,145	36,272

Current assets	33,206	97,825
Prepayments and accrued income	620	-
Creditors: Amounts Falling Due Within One Year	(15,162 )	(40,715 )

NET CURRENT ASSETS	18,664	57,110

TOTAL ASSETS LESS CURRENT LIABILITIES	134,809	93,382

Accruals and deferred income	(1,399 )	(1,476 )

NET ASSETS	133,410	91,906

CAPITAL AND RESERVES	133,410	91,906

Notes

1. General Information

JAE Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13130468 . The registered office is C/O Sharpe Medical Accounting Ltd, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 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 Stephen Perrio Director	Dr Sarah Perrio Director
15/05/2026