Company Registration No. 04834338 (England and Wales)
WW Health Care Limited
Unaudited accounts
for the year ended 31 March 2025
WW Health Care Limited
Unaudited accounts
Contents
WW Health Care Limited
Company Information
for the year ended 31 March 2025
Director
Dr Miles David Boyden
Company Number
04834338 (England and Wales)
WW Health Care Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,455
3,052
Creditors: amounts falling due within one year
(10,128)
(14,311)
Net current liabilities
(273)
(746)
Total assets less current liabilities
588
402
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
423
182
Shareholders' funds
425
184
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 4 June 2025 and were signed on its behalf by
Dr Miles David Boyden
Director
Company Registration No. 04834338
WW Health Care Limited
Notes to the Accounts
for the year ended 31 March 2025
WW Health Care Limited is a private company, limited by shares, registered in England and Wales, registration number 04834338.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
20% Straight line
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
16,292
2,200
16,000
15,273
49,765
Disposals
(16,292)
-
-
-
(16,292)
At 31 March 2025
-
2,200
16,000
15,273
33,473
At 1 April 2024
16,292
1,678
15,714
14,933
48,617
Charge for the year
-
131
71
85
287
On disposals
(16,292)
-
-
-
(16,292)
At 31 March 2025
-
1,809
15,785
15,018
32,612
At 31 March 2025
-
391
215
255
861
At 31 March 2024
-
522
286
340
1,148
WW Health Care Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,611
8,383
Other creditors
3,957
2,525
The loan of £2,335 as at 31 March 2024 was repaid during the year ended 31 March 2025.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).