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Company Registration No. 12201974 (England and Wales)
J&M HEALTHCARE LIMITED Amended Unaudited accounts for the year ended 30 September 2025
J&M HEALTHCARE LIMITED Amended Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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J&M HEALTHCARE LIMITED Company Information for the year ended 30 September 2025
Director
Jannet BONDA
Company Number
12201974 (England and Wales)
Registered Office
OFFICE 216,ST JOHNS STREET, PETERBOROUGH OFFICE 216 ,ST. JOHNS STREET PETERBOROUGH PE1 5DD ENGLAND
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of J&M HEALTHCARE LIMITED for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J&M HEALTHCARE LIMITED for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Chartered Accountants 11 July 2026
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J&M HEALTHCARE LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,734 
15,977 
Investments
5
18,078 
5,000 
45,812 
20,977 
Current assets
Cash at bank and in hand
46,395 
42,688 
Creditors: amounts falling due within one year
6
(106,057)
(53,072)
Net current liabilities
(59,662)
(10,384)
Total assets less current liabilities
(13,850)
10,593 
Creditors: amounts falling due after more than one year
7
- 
(4,076)
Net (liabilities)/assets
(13,850)
6,517 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,851)
6,516 
Shareholders' funds
(13,850)
6,517 
For the year ending 30 September 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 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 11 July 2026 and were signed on its behalf by
Jannet BONDA Director Company Registration No. 12201974
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J&M HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
J&M HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12201974. The registered office is OFFICE 216,ST JOHNS STREET, PETERBOROUGH, OFFICE 216 ,ST. JOHNS STREET, PETERBOROUGH, PE1 5DD, 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.
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
9,422 
2,150 
13,709 
25,281 
Additions
- 
10,139 
13,964 
24,103 
At 30 September 2025
9,422 
12,289 
27,673 
49,384 
Depreciation
At 1 October 2024
2,356 
1,614 
5,334 
9,304 
Charge for the year
2,356 
3,072 
6,918 
12,346 
At 30 September 2025
4,712 
4,686 
12,252 
21,650 
Net book value
At 30 September 2025
4,710 
7,603 
15,421 
27,734 
At 30 September 2024
7,066 
536 
8,375 
15,977 
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
5,000 
Additions
13,078 
Valuation at 30 September 2025
18,078 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
106,057 
53,072 
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J&M HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,076 
8
Average number of employees
During the year the average number of employees was 31 (2024: 31).
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