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Registered Number: 07988988
England and Wales

 

 

 

J. WILLARD HEALTHCARE SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Jane Makura
Registered Number 07988988
Registered Office 57
Station Road, Rainham
Gillingham
ME8 7SB
Accountants Jonabel and Co Ltd
269 Well Hall Road
Eltham
London
SE9 6TX
1
  2025   2024
    £ £   £ £
Current assets 22,996      22,676   
Creditors: amount falling due within one year (730)     (2,353)  
Net current assets   22,266      20,323 
Total assets less current liabilities   22,266      20,323 
Net assets   22,266      20,323 
 

         
Capital and reserves   22,266      20,323 
 
NOTES TO THE ACCOUNTS

General Information
J. Willard Healthcare Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07988988, registration address 57, Station Road, Rainham, Gillingham, ME8 7SB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 31 March 2025 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 accounts for the year in question 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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 April 2025 and were signed by:


--------------------------------
Jane Makura
Director
2