Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2No description of principal activitytrue2024-09-01false2false 11499363 2024-09-01 2025-08-31 11499363 2023-09-01 2024-08-31 11499363 2025-08-31 11499363 2024-08-31 11499363 c:Director1 2024-09-01 2025-08-31 11499363 d:CurrentFinancialInstruments 2025-08-31 11499363 d:CurrentFinancialInstruments 2024-08-31 11499363 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11499363 c:FullAccounts 2024-09-01 2025-08-31 11499363 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11499363 c:Micro-entities 2024-09-01 2025-08-31 11499363 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

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


Page 1

 
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

 
Page 2