ZJP Medical Limited

Registered number: 15308393

	31 March 2026	31 March 2025
	£	£
Fixed assets	1,843	325

Current assets	63,495	20,296
Prepayments and accrued income	354	312
Creditors: Amounts Falling Due Within One Year	(9,307 )	(4,553 )

NET CURRENT ASSETS	54,542	16,055

TOTAL ASSETS LESS CURRENT LIABILITIES	56,385	16,380

Accruals and deferred income	(924 )	(900 )

NET ASSETS	55,461	15,480

CAPITAL AND RESERVES	55,461	15,480

Notes

1. General Information

ZJP Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15308393 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dr David Agombar	(760 )	5,000	(552 )	-	3,688

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr David Agombar

Director

18/08/2026