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Company Registration No. 05378882 (England and Wales)
WINSON'S PHARMACY LIMITED
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

WINSON'S PHARMACY LIMITED

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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WINSON'S PHARMACY LIMITED

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number 05378882
Registered Office 3 HIGH STREET
WAINFLEET ALL SAINTS
PE24 4BS
Directors
Directors who held office during the period were:
Izabela Anna WILSON   
Kenneth Steen WILSON   
Gary WINSON   
Jayne Lisa Lund WINSON   
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WINSON'S PHARMACY LIMITED

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 197,546 198,616
Current Assets
Stocks 45,000 47,250
Debtors due 203,954 183,151
Cash at bank and in hand 58,600 75,387
307,554 305,788
Creditors
Amount falling due within one year (185,332) (174,776)
Net Current Assets 122,222 131,012
Total Assets less current liabilities 319,768 329,628
Creditors due after more than one year - (17,415)
Net Assets 319,768 312,213
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 319,668 312,113
Shareholder funds 319,768 312,213
For the year ending 31/03/2026 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 18 May 2026
Kenneth Wilson
Company Registration No. 05378882
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WINSON'S PHARMACY LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
WINSON'S PHARMACY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05378882.
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.
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WINSON'S PHARMACY LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 10
2025 10
4. Principal Activity
The principal activity of the company is the safe and effective supply, preparation, and dispensing ofmedications, along with providing pharmaceutical care and advice to patients. This includes dispensingprescription and over-the-counter medications
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WINSON'S PHARMACY LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £ £ £
At 01/04/2025 204,773 4,973 3,500 29,540 242,786
Additions - - - - -
At 31/03/2026 204,773 4,973 3,500 29,540 242,786
Depreciation
At 01/04/2025 9,571 3,845 1,565 29,189 44,170
Charge for the year 410 282 290 88 1,070
At 31/03/2026 9,981 4,127 1,855 29,277 45,240
Net Book Value
At 31/03/2026 194,792 846 1,645 263 197,546
At 31/03/2025 195,202 1,128 1,935 351 198,616
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