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Company Registration No. 15029220 (England and Wales)
Carewell Pharmacy Ltd Unaudited accounts for the year ended 31 July 2025
Carewell Pharmacy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carewell Pharmacy Ltd Company Information for the year ended 31 July 2025
Directors
Rathnakar Raju Godishala Swamy Shu Ling Phui
Company Number
15029220 (England and Wales)
Registered Office
29 Neville Gardens Bearwood Bournemouth Dorset BH11 9FW England
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Carewell Pharmacy Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
90,000
90,000
Fixed assets
Tangible assets
4
2,836
-
Current assets
Debtors
5
44
3,440
Cash at bank and in hand
121
6,870
165
10,310
Creditors: amounts falling due within one year
6
(43,221)
(32,194)
Net current liabilities
(43,056)
(21,884)
Net assets
49,780
68,116
Capital and reserves
Called up share capital
90,000
90,000
Profit and loss account
(40,220)
(21,884)
Shareholders' funds
49,780
68,116
For the year ending 31 July 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 29 March 2026 and were signed on its behalf by
Shu Ling Phui Director Company Registration No. 15029220
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Carewell Pharmacy Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Carewell Pharmacy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15029220. The registered office is 29 Neville Gardens, Bearwood, Bournemouth, Dorset, BH11 9FW, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% reduce balance basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
3,337
At 31 July 2025
3,337
Depreciation
Charge for the year
501
At 31 July 2025
501
Net book value
At 31 July 2025
2,836
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
44
3,440
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Carewell Pharmacy Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
43,221
31,954
Accruals
-
240
43,221
32,194
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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