WANDLE HEALTHCARE SERVICES LTD

Company Registration Number:
08816033 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WANDLE HEALTHCARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WANDLE HEALTHCARE SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 17,561 21,618
Total fixed assets: 17,561 21,618
Current assets
Debtors:   295,349 386,672
Cash at bank and in hand: 16,887 25,123
Total current assets: 312,236 411,795
Creditors: amounts falling due within one year: 4 (254,165) (347,896)
Net current assets (liabilities): 58,071 63,899
Total assets less current liabilities: 75,632 85,517
Total net assets (liabilities): 75,632 85,517
Capital and reserves
Called up share capital: 38,560 38,560
Profit and loss account: 37,072 46,957
Shareholders funds: 75,632 85,517

The notes form part of these financial statements

WANDLE HEALTHCARE SERVICES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2025
and signed on behalf of the board by:

Name: Mrs C Nyakanyanga
Status: Director

The notes form part of these financial statements

WANDLE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, tools and equipment: 33% straight line Motor vehicles: 20% straight line

WANDLE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 80 84

WANDLE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 49,864
Additions 4,270
At 31 March 2025 54,134
Depreciation
At 01 April 2024 28,246
Charge for year 8,327
At 31 March 2025 36,573
Net book value
At 31 March 2025 17,561
At 31 March 2024 21,618

WANDLE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Accruals and deferred income: £3,360 Other taxes and social security costs: £227,100 Other creditors: £23,705