Registration number: 13912810

JDR Medical Services Limited

(Registration number: 13912810)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	124,381	117,817
Creditors: Amounts falling due within one year	(37,702)	(35,157)
Total assets less current liabilities	86,679	82,660
Accruals and deferred income	(2,370)	(2,532)
	84,309	80,128
Capital and reserves	84,309	80,128

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

	2025 No.	2025  No.
Average number of employees	1	1

Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Dr J D Riley
	(2,926)	10,000	(312)	6,762

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Dr J D Riley
	(2,614)	-	(312)	(2,926)

JDR Medical Services Limited

(Registration number: 13912810)
Balance Sheet as at 31 March 2026

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 May 2026
 

......................................... Dr J D Riley Director