14192210falseWholesale of pharmaceutical goods and Other human health activities2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14192210

WILANA CARE LTD

ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2025

Prepared By:

Swan Accounting Services

Accounting & Business Consultants

FFOF25A

CEME Innovation Centre

Marsh Way

Rainham

RM13 8EU

WILANA CARE LTD

Registered Number: 14192210
BALANCE SHEET AT 30 June 2025
						2025				2024
						£				£
Fixed assets						316,347				316,347
Current assets				1,121				1,958
Creditors: amounts falling due within one year				(102,705)				(91,368)
Net Current Liabilities						(101,584)				(89,410)
Total assets less current liabilities						214,763				226,937
Creditors: amounts falling due after more than one year						217,014				228,799
Net Liabilities						(2,251)				(1,862)
Capital and reserves						(2,251)				(1,862)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14192210. Registered office The Pharmacy Newton Hill, Newton Ferrers, Devon, PL8 1AB, GB-ENG
For the year ending 30 June 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 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18 June 2026 and signed on their behalf by
.............................
Josephine Esi KUMORDZI
Director

WILANA CARE LTD

1. RELATED PARTY DISCLOSURES
At the balance sheet date, the company owed the following amounts to related parties
E Kumordzi		Director and shareholder		£89,879