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Registration number: 12901997

Woodlempark Healthcare Uk Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Woodlempark Healthcare Uk Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woodlempark Healthcare Uk Ltd

Company Information

Directors

Dr Shinu Azeez Rafeeka

Dr Abdul Gafoor Assanaru

Registered office

115-116 Spon End
Coventry
Warwickshire
England
CV1 3HF

 

Woodlempark Healthcare Uk Ltd

(Registration number: 12901997)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

558

676

Current assets

542

884

Creditors: Amounts falling due within one year

(65)

(390)

Net current assets

477

494

Total assets less current liabilities

1,035

1,170

Accruals and deferred income

(745)

(720)

 

290

450

Capital and Reserves

290

450

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:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the Board on 3 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil). There were no guarantees, commitments, contingencies.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Woodlempark Healthcare Uk Ltd

(Registration number: 12901997)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:
 

.........................................
Dr Shinu Azeez Rafeeka
Director