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Company Registration No. NI623743 (Northern Ireland)
BP HEALTHCARE LIMITED
Financial Statements
for the Period from 01 June 2023 to 31 May 2024

BP HEALTHCARE LIMITED

Financial Statements for the period ending 31 May 2024

BP HEALTHCARE LIMITED

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

1. Statutory Information
BP HEALTHCARE LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI623743.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

BP HEALTHCARE LIMITED

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 6
2023 6
4. Principal Activity
The principal activity of the company is that of a community Pharmacy.

BP HEALTHCARE LIMITED

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/06/2023 450,000 450,000
Additions - -
Disposals - -
Revaluations - -
At 31/05/2024 450,000 450,000
Amortisation
At 01/06/2023 405,000 405,000
Charge for the Year 45,000 45,000
On Disposals - -
Other increases/(decreases) - -
At end of period 450,000 450,000
Net book value
At 31/05/2024 - -
At 31/05/2023 45,000 45,000
6. Fixed Assets
Land and buildings Plant and Machinery Total
Cost or valuation £ £ £
At 01/06/2023 320,000 37,879 357,879
Additions - - -
At 31/05/2024 320,000 37,879 357,879
Depreciation
At 01/06/2023 33,300 20,603 53,903
Charge for the year 3,600 3,455 7,055
At 31/05/2024 36,900 24,058 60,958
Net Book Value
At 31/05/2024 283,100 13,821 296,921
At 31/05/2023 286,700 17,276 303,976