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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
Page
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WW Health Care Limited Company Information for the year ended 31 March 2025
Director
Dr Miles David Boyden
Company Number
04834338 (England and Wales)
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WW Health Care Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
861 
1,148 
Current assets
Inventories
1,400 
2,102 
Debtors
- 
8,411 
Cash at bank and in hand
8,455 
3,052 
9,855 
13,565 
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
Deferred tax
(163)
(218)
Net assets
425 
184 
Capital and reserves
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
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WW Health Care Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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 
Depreciation
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 
Net book value
At 31 March 2025
- 
391 
215 
255 
861 
At 31 March 2024
- 
522 
286 
340 
1,148 
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WW Health Care Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
8,411 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,423 
Taxes and social security
4,611 
8,383 
Other creditors
3,957 
2,525 
Accruals
1,560 
1,980 
10,128 
14,311 
7
Loans to directors
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).
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