Company Registration No. 09146924 (England and Wales)
JA Medical Services Southeast Ltd
Unaudited accounts
for the year ended 31 July 2025
JA Medical Services Southeast Ltd
Unaudited accounts
Contents
JA Medical Services Southeast Ltd
Company Information
for the year ended 31 July 2025
Company Number
09146924 (England and Wales)
Registered Office
1 Bromley Lane
Chiselhurst
Kent
BR7 6LH
Accountants
AK Tax & Accountancy Ltd
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME24FX
JA Medical Services Southeast Ltd
Statement of financial position
as at 31 July 2025
Creditors: amounts falling due within one year
(7,729)
(7,237)
Net current assets
4,633
4,751
Total assets less current liabilities
4,633
4,751
Creditors: amounts falling due after more than one year
(43,866)
(40,843)
Net liabilities
(39,233)
(36,092)
Called up share capital
100
100
Profit and loss account
(39,333)
(36,192)
Shareholders' funds
(39,233)
(36,092)
For the year ending 31 July 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 27 July 2026 and were signed on its behalf by
J Cox
Director
Company Registration No. 09146924
JA Medical Services Southeast Ltd
Notes to the Accounts
for the year ended 31 July 2025
JA Medical Services Southeast Ltd is a private company, limited by shares, registered in England and Wales, registration number 09146924. The registered office is 1 Bromley Lane, Chiselhurst, Kent, BR7 6LH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
11,402
11,402
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,940
4,447
Taxes and social security
927
927
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
26,966
22,323
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).