Registration number: 09669054

Whinnett Healthcare Consultants Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Whinnett Healthcare Consultants Ltd

Company Information

Directors

Mrs Jennifer Whinnett Dr Zachary Ian Whinnett

Registered office

26 South St. Mary's Gate Grimsby North East Lincolnshire DN31 1LW

Whinnett Healthcare Consultants Ltd

(Registration number: 09669054)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	35,243	46,902
Current assets	126,292	76,055
Creditors: Amounts falling due within one year	(38,007)	(26,205)
Net current assets	88,285	49,850
Total assets less current liabilities	123,528	96,752
Accruals and deferred income	(2,100)	(2,000)
	121,428	94,752
Capital and reserves	121,428	94,752

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 09669054.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 18 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' 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; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 December 2025 and signed on its behalf by:
 

Whinnett Healthcare Consultants Ltd

(Registration number: 09669054)
Balance Sheet as at 31 March 2025

......................................... Dr Zachary Ian Whinnett Director