Werrington Healthcare Limited 04068428 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Dispensing Chemist and optician Digita Accounts Production Advanced 6.30.9574.0 true 04068428 2024-08-01 2025-07-31 04068428 2025-07-31 04068428 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 04068428 bus:Micro-entities 2024-08-01 2025-07-31 04068428 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04068428 bus:FullAccounts 2024-08-01 2025-07-31 04068428 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04068428 bus:RegisteredOffice 2024-08-01 2025-07-31 04068428 bus:Director1 2024-08-01 2025-07-31 04068428 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04068428 bus:Agent1 2024-08-01 2025-07-31 04068428 countries:AllCountries 2024-08-01 2025-07-31 04068428 2023-08-01 2024-07-31 04068428 2024-07-31 04068428 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 04068428

Werrington Healthcare Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Werrington Healthcare Limited

Contents

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

Werrington Healthcare Limited

Company Information

Director | Mr M Yasin

Registered office | 97 Church Street Werrington Peterborough PE4 6QF

Accountants | Tax Link (CTA) Limited Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

Werrington Healthcare Limited

(Registration number: 04068428)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 401,197 | 411,462
Current assets | 1,394,189 | 1,150,634
Creditors: Amounts falling due within one year | (64,028) | (39,976)
Net current assets | 1,330,161 | 1,110,658
Total assets less current liabilities | 1,731,358 | 1,522,120
Accruals and deferred income | (3,115) | (2,965)
| 1,728,243 | 1,519,155
Capital and reserves | 1,728,243 | 1,519,155

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
97 Church Street
Werrington
Peterborough
PE4 6QF

These financial statements were authorised for issue by the director on 12 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 17 (2024 - 17).

For the financial 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.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 12 May 2026

Werrington Healthcare Limited

(Registration number: 04068428)
Balance Sheet as at 31 July 2025

......................................... Mr M Yasin Director