Company Registration No. 06915562 (England and Wales)
Wellpoint Pharmacy Uk Limited
Unaudited accounts
for the year ended 31 March 2026
Wellpoint Pharmacy Uk Limited
Unaudited accounts
Contents
Wellpoint Pharmacy Uk Limited
Company Information
for the year ended 31 March 2026
Company Number
06915562 (England and Wales)
Wellpoint Pharmacy Uk Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
875,441
Creditors: amounts falling due within one year
(141,457)
Net current assets
779,176
Total assets less current liabilities
901,434
Creditors: amounts falling due after more than one year
(706,141)
Called up share capital
100
Profit and loss account
195,193
Shareholders' funds
195,293
For the year 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 9 August 2026 and were signed on its behalf by
Bita Faizollahi
Director
Company Registration No. 06915562
Wellpoint Pharmacy Uk Limited
Notes to the Accounts
for the year ended 31 March 2026
Wellpoint Pharmacy Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 06915562.
2
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
Wellpoint Pharmacy Uk Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
Taxes and social security
19,859
8
Creditors: amounts falling due after more than one year
2026
9
Average number of employees
During the year the average number of employees was 2.