Wellcare Partnership Limited Filleted Accounts Cover
Wellcare Partnership Limited
Company No. 09192406
Unaudited Accounts
31 August 2025
Wellcare Partnership Limited Balance Sheet Registrar
at
31 August 2025
Company No.
09192406
2025
2024
£
£
Fixed assets
394,151406,047
Current assets
625,820527,858
Creditors: Amounts falling due within one year
(534,711)
(428,562)
Net current assets
91,10999,296
Total assets less current liabilities
485,260505,343
Creditors: Amounts falling due after more than one year
(349,532)
(375,848)
135,728129,495
Capital and reserves
135,728
129,495
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
Wellcare Partnership Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09192406
Its registered office is:
Beechwood House
Falkland Close
Charter Avenue Industrial Es
Coventry
CV4 8HQ
For the year ended 31 August 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
SOONICK SEOW - Director
Wellcare Partnership Limited0919240631 August 202501 September 2024false31 August 2025BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was operating a community pharmacy shop. 091924062024-09-012025-08-31091924062025-08-31091924062024-08-3109192406core:WithinOneYear2025-08-3109192406core:WithinOneYear2024-08-3109192406core:AfterOneYear2025-08-3109192406core:AfterOneYear2024-08-31091924062023-09-012024-08-3109192406countries:UnitedKingdom2024-09-012025-08-3109192406bus:RegisteredOffice2024-09-012025-08-31091924062024-09-0109192406bus:Micro-entities2024-09-012025-08-3109192406bus:FullAccounts2024-09-012025-08-3109192406bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3109192406bus:Director12024-09-012025-08-3109192406bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure