J & H Medical Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12626929

J & H Medical Ltd

Filleted Unaudited Financial Statements

For the year ended

31 May 2026

J & H Medical Ltd

Statement of Financial Position

31 May 2026

	2026	2025
	£	£
Fixed assets	51,814	66,662
	---------	---------

Current assets	6,373	7,411

Creditors: amounts falling due within one year	19,212	29,032
	---------	---------
Net current liabilities	( 12,839)	( 21,621)
	---------	---------
Total assets less current liabilities	38,975	45,041

Creditors: amounts falling due after more than one year	9,470	15,344

Accruals and deferred income	1,321	750
	---------	---------
	28,184	28,947
	---------	---------

Capital and reserves	28,184	28,947
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Directors' advances, credits and guarantees

The company owes the directors £11,863 at the year end (2025: £21,000).

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 9 September 2026 , and are signed on behalf of the board by:

A A Pilbeam

Director

Company registration number: 12626929

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Peters Hill Surgery, 15 St Peters Hill, Grantham, Lincolnshire, NG31 6QA.