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Company Registration No. 11267874 (England and Wales)
JSC Medical Ltd Unaudited accounts for the year ended 31 March 2026
JSC Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JSC Medical Ltd Company Information for the year ended 31 March 2026
Directors
CHILDS, Siobhan CHILDS, James
Company Number
11267874 (England and Wales)
Registered Office
13 Carrwood Road Wilmslow Cheshire SK9 5DJ England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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JSC Medical Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,939 
1,961 
Current assets
Debtors
5
- 
3,383 
Cash at bank and in hand
74,909 
54,380 
74,909 
57,763 
Creditors: amounts falling due within one year
6
(55,049)
(41,127)
Net current assets
19,860 
16,636 
Net assets
22,799 
18,597 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,699 
18,497 
Shareholders' funds
22,799 
18,597 
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 22 October 2026 and were signed on its behalf by
CHILDS, James Director Company Registration No. 11267874
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JSC Medical Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JSC Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11267874. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
3 Year Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
3,554 
4,538 
8,092 
Additions
2,196 
495 
2,691 
At 31 March 2026
5,750 
5,033 
10,783 
Depreciation
At 1 April 2025
3,054 
3,077 
6,131 
Charge for the year
606 
1,107 
1,713 
At 31 March 2026
3,660 
4,184 
7,844 
Net book value
At 31 March 2026
2,090 
849 
2,939 
At 31 March 2025
500 
1,461 
1,961 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,383 
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JSC Medical Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,643 
502 
VAT
890 
1,953 
Taxes and social security
51,723 
38,001 
Loans from directors
793 
671 
55,049 
41,127 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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