smallAccCompHo_0921.xslt
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Company Registration No. NI623743 (Northern Ireland)

BP HEALTHCARE LIMITED
Financial Statements
for the Period from 01 June 2024 to 31 May 2025

## BP HEALTHCARE LIMITED

### Financial Statements for the period ending 31 May 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## BP HEALTHCARE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Company Information

Company Details
Company Number | NI623743
Registered Office | 3 ANNAGH ROAD
| CLOGHER
| BT76 0TL
Directors
Directors who held office during the period were:
Sandra BARNETT

## BP HEALTHCARE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 290,889 |  | 296,921
Current Assets |  |  |  |
Stocks |  | 37,235 |  | 42,100
Debtors due |  | 61,753 |  | 72,192
Cash at bank and in hand |  | 49,708 |  | 42,319
|  | 148,696 |  | 156,611
Creditors |  |  |  |
Amount falling due within one year |  | (171,589) |  | (164,635)
Net Current Assets |  | (22,893) |  | (8,024)
Total Assets less current liabilities |  | 267,996 |  | 288,897
Creditors due after more than one year |  | (155,190) |  | (175,174)
Net Assets |  | 112,806 |  | 113,723
Capital and Reserves |  |  |  |
Called up Share Capital |  | 46,602 |  | 46,602
Retained earnings at end of year |  | 66,204 |  | 67,121
Shareholder funds |  | 112,806 |  | 113,723

For the year ending 31/05/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 12 February 2026
S Barnett
Company Registration No. NI623743

## BP HEALTHCARE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

1. Statutory Information
BP HEALTHCARE LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI623743.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## BP HEALTHCARE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 6
2024 | 6
4. Principal Activity
The principal activity of the company is that of a community pharmacy.

## BP HEALTHCARE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Total
Cost or valuation | £ |  | £ |  | £
At 01/06/2024 | 320,000 |  | 37,879 |  | 357,879
Additions | - |  | 416 |  | 416
At 31/05/2025 | 320,000 |  | 38,295 |  | 358,295
Depreciation |  |  |  |  |
At 01/06/2024 | 36,900 |  | 24,058 |  | 60,958
Charge for the year | 3,600 |  | 2,848 |  | 6,448
At 31/05/2025 | 40,500 |  | 26,906 |  | 67,406
Net Book Value |  |  |  |  |
At 31/05/2025 | 279,500 |  | 11,389 |  | 290,889
At 31/05/2024 | 283,100 |  | 13,821 |  | 296,921