Wallets Medical Services Ltd 11604127 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 11604127 2024-11-01 2025-10-31 11604127 2025-10-31 11604127 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 11604127 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 11604127 bus:Micro-entities 2024-11-01 2025-10-31 11604127 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11604127 bus:FilletedAccounts 2024-11-01 2025-10-31 11604127 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11604127 bus:RegisteredOffice 2024-11-01 2025-10-31 11604127 bus:Director1 2024-11-01 2025-10-31 11604127 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11604127 countries:England 2024-11-01 2025-10-31 11604127 2023-11-01 2024-10-31 11604127 2024-10-31 11604127 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11604127 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 11604127

Wallets Medical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Wallets Medical Services Ltd

(Registration number: 11604127)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

69,839

111,063

Current assets

111,094

69,541

Prepayments and accrued income

3,341

13,872

Creditors: Amounts falling due within one year

(28,377)

(18,877)

Net current assets

86,058

64,536

Total assets less current liabilities

155,897

175,599

Creditors: Amounts falling due after more than one year

(39,109)

(47,354)

Accruals and deferred income

(5,048)

(900)

 

111,740

127,345

Capital and reserves

111,740

127,345

1

General information

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

The address of its registered office is:
Wallets
Great Warley Street
Great Warley
Brentwood, Essex
CM13 3JE

These financial statements were authorised for issue by the director on 31 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

For the financial year ending 31 October 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.

 

Wallets Medical Services Ltd

(Registration number: 11604127)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2026
 

.........................................
Mr A Burgess
Director