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Company Registration No. 09094880 (England and Wales)
TSJ MEDICAL SERVICES LIMITED Unaudited accounts for the year ended 30 June 2026
TSJ MEDICAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TSJ MEDICAL SERVICES LIMITED Company Information for the year ended 30 June 2026
Directors
Dr Shaur Qureshi Dr Tehmina Manzoor Dr Jawad Ahmad Qureshi Dr Saad Ahmad Qureshi
Company Number
09094880 (England and Wales)
Registered Office
CASA SARGA LIVERPOOL ROAD NESTON CH64 7TW ENGLAND
Accountants
Harrison and Company 11th Floor 3 Piccadilly Place Manchester M1 3BN
- 3 -
TSJ MEDICAL SERVICES LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
438
Current assets
Cash at bank and in hand
580,631
487,939
Creditors: amounts falling due within one year
5
(46,128)
(30,847)
Net current assets
534,503
457,092
Net assets
534,503
457,530
Capital and reserves
Called up share capital
4
4
Profit and loss account
534,499
457,526
Shareholders' funds
534,503
457,530
For the year ending 30 June 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 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 12 August 2026 and were signed on its behalf by
Dr Shaur Qureshi Director Company Registration No. 09094880
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TSJ MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
TSJ MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09094880. The registered office is CASA SARGA, LIVERPOOL ROAD, NESTON, CH64 7TW, 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
5 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2025
3,509
At 30 June 2026
3,509
Depreciation
At 1 July 2025
3,071
Charge for the year
438
At 30 June 2026
3,509
Net book value
At 30 June 2026
-
At 30 June 2025
438
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
23,530
20,460
Loans from directors
22,598
10,387
46,128
30,847
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TSJ MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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