Company registration number 00664125 (England and Wales)
W.R.EVANS HEALTHCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
W.R.EVANS HEALTHCARE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
W.R.EVANS HEALTHCARE LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
2
1
1
Capital and reserves
Called up share capital
14,600
14,600
Profit and loss reserves
(14,599)
(14,599)
Total equity
1
1

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 August 2026 and are signed on its behalf by:
Mr P Cattee
Director
Company registration number 00664125 (England and Wales)
W.R.EVANS HEALTHCARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

W.R.Evans Healthcare Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Manchester Road, Walkden, Manchester, M28 3NS.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 400 of the Companies Act 2006 not to prepare consolidated accounts. The financial statements present information about the company as an individual entity and not about its group.

 

W.R.Evans Healthcare Limited is a wholly owned subsidiary of PCT Healthcare (Holdings) Limited and the results of W.R.Evans Healthcare Limited are included in the consolidated financial statements of PCT Healthcare (Holdings) Limited.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Fixed asset investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

2
Fixed asset investments
2025
2024
Notes
£
£
Investments in subsidiaries
3
1
1
W.R.EVANS HEALTHCARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
2
Fixed asset investments
(Continued)
- 3 -
Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 1 December 2024 & 30 November 2025
10,115,001
Impairment
At 1 December 2024 & 30 November 2025
10,115,000
Carrying amount
At 30 November 2025
1
At 30 November 2024
1
3
Subsidiaries

Details of the company's subsidiaries at 30 November 2025 are as follows:

Name of undertaking
Registered office
Class of
% Held
shares held
Direct
The Manor Drug Company (Nottingham) Limited
11 Manchester Road, Walkden, Manchester, England, M28 3NS
Ordinary
100.00
4
Ultimate controlling party

The following are the parents of the largest and smallest groups in which this company's results are consolidated:

Largest group
PCT Healthcare (Holdings) Limited
Smallest group
PCT Healthcare (Holdings) Limited

PCT Healthcare (Holdings) Limited registered office is 11 Manchester Road, Walkden, Manchester, M28 3NS.

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