Company Registration No. 16118230 (England and Wales)
Well B4 Surgery Ltd
Unaudited accounts
for the period from 4 December 2024 to 31 March 2026
Well B4 Surgery Ltd
Unaudited accounts
Contents
Well B4 Surgery Ltd
Company Information
for the period from 4 December 2024 to 31 March 2026
Company Number
16118230 (England and Wales)
Registered Office
26 Rosebery Avenue
Brighton
East Sussex
BN2 6DE
England
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
Well B4 Surgery Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
43,860
Creditors: amounts falling due within one year
(11,833)
Profit and loss account
32,026
Shareholders' funds
32,027
For the period ending 31 March 2026 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2026 and were signed on its behalf by
Dr J Y George
Director
Company Registration No. 16118230
Well B4 Surgery Ltd
Notes to the Accounts
for the period from 4 December 2024 to 31 March 2026
Well B4 Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 16118230. The registered office is 26 Rosebery Avenue, Brighton, East Sussex, BN2 6DE, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Creditors: amounts falling due within one year
2026
Taxes and social security
7,536
Loans from directors
2,782
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
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Average number of employees
During the period the average number of employees was 0.