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
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
TSJ MEDICAL SERVICES LIMITED
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
580,631
487,939
Creditors: amounts falling due within one year
(46,128)
(30,847)
Net current assets
534,503
457,092
Net assets
534,503
457,530
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
TSJ MEDICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2026
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
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
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).