JM_MEDICAL_NE_LTD_31_May_2026_set_of_accounts_for

J&M Medical Ne Ltd

Statement of Financial Position

31 May 2026

	2026		2025
	£		£
Fixed assets	360,000		-

Current assets	105,490		-
Creditors: amounts falling due within one year	(28,359	)	-
Net current assets	77,131		-
Total assets less current liabilities	437,131		-
Creditors: amounts falling due after more than one year	(378,054	)	-
Accruals and deferred income	(4,326	)	-
Net assets	54,751		-

Capital and reserves	54,751		-

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

J & M Medical

,

Unit 1 Colliery School Yard

,

Sunderland

,

SR5 1DD

, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or comparative year.

For the year ending

31 May 2026

, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

18 September 2026

, and are signed on behalf of the board by:

G Watt

Director

Company registration number:

12602547

Notes to the Financial Statements

1 General information

2 Average number of employees