Jourdan Medical Limited

Registered number: 07234135

	2026	2025
	£	£
Fixed assets	89,713	60,547

Current assets	480,118	533,116
Prepayments and accrued income	7,453	812
Creditors: Amounts Falling Due Within One Year	(38,864 )	(28,806 )

NET CURRENT ASSETS	448,707	505,122

TOTAL ASSETS LESS CURRENT LIABILITIES	538,420	565,669

Accruals and deferred income	(3,050 )	(3,049 )

NET ASSETS	535,370	562,620

CAPITAL AND RESERVES	535,370	562,620

Notes

1. General Information

Jourdan Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07234135 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Iain Jourdan	220,680	-	121,833	-	98,847

Interest was charged on all loans to connected parties. This was charged to prevent a taxable benefit in kind from arising.

The company has provided for, and paid, Section 455 tax on loans not repaid within 9 months of the year end date.

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Jourdan Medical Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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 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

Mr Iain Jourdan Director	Dr Louise Jourdan Director
21/10/2026