06750197falselocum medical services2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06750197

Josan Medical Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Hallbrookes (Accountancy) Ltd

Accountancy & Business Advisors

14

Elstow Road

Bedford

MK42 9LA

Josan Medical Limited

Registered Number: 06750197
BALANCE SHEET AT 30/11/2025
						2025				2024
						£				£
Fixed assets						271				319
Current assets				18				33
Creditors: amounts falling due within one year				(224)				(189)
Net Current Liabilities						(206)				(156)
Total assets less current liabilities						65				163
Accruals and deferred income						1,652				1,652
Net Liabilities						(1,587)				(1,489)
Capital and reserves						(1,587)				(1,489)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06750197. Registered office 1 Dibble Road, Smethwick, West Midlands, B67 7PP, United KIngdom
For the year ending 30/11/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/08/2026 and signed on their behalf by
.............................
Gurvir Singh Josan
Director