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Registered number: 11499363 JP NEWMAN MEDICAL LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
JP NEWMAN MEDICAL LTD REGISTERED NUMBER: 11499363 STATEMENT OF FINANCIAL POSITION AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 68,943 |  | 41,247 |
Creditors: amounts falling due within one year | (12,572) |  | (10,132) |
Net current assets |  | 56,371 |  | 31,115
Total assets less current liabilities |  | 56,371 |  | 31,115
Net assets |  | 56,371 |  | 31,115
Capital and reserves |  | 56,371 |  | 31,115
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JP NEWMAN MEDICAL LTD REGISTERED NUMBER: 11499363 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 AUGUST 2025 Notes
General information
JP Newman Medical Ltd is a private company limited by shares and registered in England & Wales. The address of its registered office is 6 The Drive, Radlett, WD7 7DA.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
At the reporting date J Newman, a director, owed the company £12,523 (2024: £29,413). The loan was repaid within 9 months after the year end. Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 August 2026.
J Newman
Director
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