Silverfin false false 31/03/2026 31/03/2026 01/04/2025 no description of principal activity Dr A Jones 25/06/2010 07295438 2026-03-31 07295438 bus:Director1 2026-03-31 07295438 2025-03-31 07295438 core:CurrentFinancialInstruments 2026-03-31 07295438 core:CurrentFinancialInstruments 2025-03-31 07295438 2025-04-01 2026-03-31 07295438 bus:Micro-entities 2025-04-01 2026-03-31 07295438 bus:FilletedAccounts 2025-04-01 2026-03-31 07295438 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07295438 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07295438 bus:Director1 2025-04-01 2026-03-31 07295438 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 07295438 (England and Wales)

# ADAM JONES MEDICAL LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH THE REGISTRAR

ADAM JONES MEDICAL LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

Contents

ADAM JONES MEDICAL LIMITED

## BALANCE SHEET

AS AT 31 MARCH 2026
ADAM JONES MEDICAL LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 31 |  | 218
Current assets |  | 1,218,368 |  | 1,096,099
Prepayments and accrued income |  | 333 |  | 315
Creditors: amounts falling due within one year |  | ( 52,285) |  | ( 60,401)
Net current assets |  | 1,166,416 |  | 1,036,013
Total assets less current liabilities |  | 1,166,447 |  | 1,036,231
Accruals and deferred income |  | ( 2,190) |  | ( 2,082)
Net assets |  | 1,164,257 |  | 1,034,149
Capital and reserves |  | 1,164,257 |  | 1,034,149

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07295438). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Adam Jones Medical Limited (registered number: 07295438) were approved and authorised for issue by the director on 02 July 2026 and were signed on its behalf by:

Dr A Jones Director |