Company Registration No. 06915562 (England and Wales)
Wellpoint Pharmacy Uk Limited
Unaudited accounts
for the year ended 31 March 2025
Wellpoint Pharmacy Uk Limited
Unaudited accounts
Contents
Wellpoint Pharmacy Uk Limited
Company Information
for the year ended 31 March 2025
Company Number
06915562 (England and Wales)
Wellpoint Pharmacy Uk Limited
Statement of financial position
as at 31 March 2025
Intangible assets
81,261
81,261
Tangible assets
40,997
40,997
Cash at bank and in hand
830,979
675,918
Creditors: amounts falling due within one year
(74,513)
(74,566)
Net current assets
791,646
648,723
Total assets less current liabilities
913,904
770,981
Creditors: amounts falling due after more than one year
(760,451)
(644,984)
Net assets
153,453
125,997
Called up share capital
100
100
Profit and loss account
153,353
125,897
Shareholders' funds
153,453
125,997
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 her 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 26 December 2025 and were signed on its behalf by
Bita Faizollahi
Director
Company Registration No. 06915562
Wellpoint Pharmacy Uk Limited
Notes to the Accounts
for the year ended 31 March 2025
Wellpoint Pharmacy Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 06915562.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill
Wellpoint Pharmacy Uk Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
63,410
67,430
Taxes and social security
11,103
7,136
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
760,451
644,984
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).