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Company Registration No. 09865398 (England and Wales)
Jua Medical Staffing Ltd Unaudited accounts for the year ended 31 October 2025
Jua Medical Staffing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jua Medical Staffing Ltd Company Information for the year ended 31 October 2025
Directors
Alvarez MKPADI Uchenna Wilfred MKPADI
Company Number
09865398 (England and Wales)
Registered Office
5 Crescent East Thornton-Cleveleys FY5 3LJ England
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Jua Medical Staffing Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
15,000 
Tangible assets
5
270 
9,292 
270 
24,292 
Current assets
Debtors
6
19,096 
- 
Cash at bank and in hand
10,995 
3,034 
30,091 
3,034 
Creditors: amounts falling due within one year
7
(27,478)
(15,445)
Net current assets/(liabilities)
2,613 
(12,411)
Total assets less current liabilities
2,883 
11,881 
Creditors: amounts falling due after more than one year
8
- 
(8,680)
Net assets
2,883 
3,201 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,881 
3,199 
Shareholders' funds
2,883 
3,201 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Uchenna Wilfred MKPADI Director Company Registration No. 09865398
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Jua Medical Staffing Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Jua Medical Staffing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09865398. The registered office is 5 Crescent East, Thornton-Cleveleys, FY5 3LJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
Motor vehicles
20% Straight Line Method
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
20,000 
At 31 October 2025
20,000 
Amortisation
At 1 November 2024
5,000 
On disposals
15,000 
At 31 October 2025
20,000 
Net book value
At 31 October 2025
- 
At 31 October 2024
15,000 
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Jua Medical Staffing Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
7,740 
21,080 
5,338 
34,158 
At 31 October 2025
7,740 
21,080 
5,338 
34,158 
Depreciation
At 1 November 2024
4,024 
16,151 
4,691 
24,866 
Charge for the year
- 
4,929 
377 
5,306 
On disposals
3,716 
- 
- 
3,716 
At 31 October 2025
7,740 
21,080 
5,068 
33,888 
Net book value
At 31 October 2025
- 
- 
270 
270 
At 31 October 2024
3,716 
4,929 
647 
9,292 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
19,096 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,680 
3,320 
Taxes and social security
5,392 
7,125 
Loans from directors
12,806 
5,000 
Accruals
600 
- 
27,478 
15,445 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
8,680 
9
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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