Company Registration No. 8763088 (England and Wales)
Joint Medical Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
Joint Medical Solutions Limited
Unaudited accounts
Contents
Joint Medical Solutions Limited
Company Information
for the year ended 31 March 2026
Directors
Mrs T A Wijeyekoon
Dr J B Wijeyekoon
Company Number
8763088 (England and Wales)
Registered Office
M J Bookkeeping Services Ltd
Unit 6
The Courtyard, Milton Road
Aylesbury
Buckinghamshire
HP21 7LZ
England
Accountants
MJ Bookkeeping Services Limited
Unit 6 The Courtyard
Milton Road
Aylesbury
Buckinghamshire
HP21 7LZ
Joint Medical Solutions Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,555
2,724
Cash at bank and in hand
94,029
112,383
Creditors: amounts falling due within one year
(120,494)
(156,705)
Net current assets/(liabilities)
16,425
(79)
Called up share capital
200
200
Profit and loss account
17,780
2,445
Shareholders' funds
17,980
2,645
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 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 7 September 2026 and were signed on its behalf by
Mrs T A Wijeyekoon
Director
Company Registration No. 8763088
Joint Medical Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Joint Medical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 8763088. The registered office is M J Bookkeeping Services Ltd, Unit 6, The Courtyard, Milton Road, Aylesbury, Buckinghamshire, HP21 7LZ, 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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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:
Plant & machinery
25% Straight Line Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
Turnover comprises revenue recognised by the company in respect of services provided.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,979
662
9,133
11,774
At 31 March 2026
1,979
662
9,133
11,774
At 1 April 2025
1,978
661
6,411
9,050
Charge for the year
-
-
1,169
1,169
At 31 March 2026
1,978
661
7,580
10,219
At 31 March 2026
1
1
1,553
1,555
At 31 March 2025
1
1
2,722
2,724
Joint Medical Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
34,835
34,835
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
19,788
20,561
Loans from directors
98,246
85,573
7
Average number of employees
During the year the average number of employees was 2 (2025: 4).