Company Registration No. 06424014 (England and Wales)
White Rose Pharmacy Services Ltd
Unaudited accounts
for the year ended 31 March 2025
White Rose Pharmacy Services Ltd
Unaudited accounts
Contents
White Rose Pharmacy Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Mohammed Shafaq Hussain
Mohammed Ghafoor Hussain
Mohammad Iftikhar Gulfraz
Company Number
06424014 (England and Wales)
Registered Office
Unit 6D Ravensthorpe Retail Park
Huddersfield Road
Dewsbury
West Yorkshire
WF13 3HN
Accountants
Nams Accountants Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
White Rose Pharmacy Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
186,350
189,746
Inventories
177,651
176,245
Cash at bank and in hand
380,987
241,675
Creditors: amounts falling due within one year
(451,961)
(441,631)
Net current assets
530,453
407,465
Net assets
716,803
705,697
Called up share capital
78
78
Profit and loss account
716,703
705,597
Shareholders' funds
716,803
705,697
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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
Mohammed Shafaq Hussain
Director
Company Registration No. 06424014
White Rose Pharmacy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
White Rose Pharmacy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06424014. The registered office is Unit 6D Ravensthorpe Retail Park, Huddersfield Road, Dewsbury, West Yorkshire, WF13 3HN.
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:
4
Tangible fixed assets
Plant & machinery
Charge for the year
32,885
5
Investments
Other investments
Valuation at 1 April 2024
108,486
Valuation at 31 March 2025
-
White Rose Pharmacy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
264,496
271,387
Other debtors
159,280
159,789
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
306,772
296,759
Taxes and social security
25,975
20,577
Other creditors
119,214
124,295
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).