2025-04-01 2026-03-31 2026-03-31 false 15774896 Whitchurch Care Limited 68100Buying and selling of own real estate iso4217:GBP xbrli:pure 157748962025-04-01 157748962026-03-31 157748962025-04-01 2026-03-31 15774896bus:Micro-entities2025-04-01 2026-03-31 15774896bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 15774896bus:FullAccounts2025-04-01 2026-03-31 15774896core:WithinOneYear2026-03-31 15774896core:AfterOneYear2026-03-31 15774896core:WithinOneYear2025-04-01 2026-03-31 15774896core:AfterOneYear2025-04-01 2026-03-31 15774896core:CurrentFinancialInstruments2026-03-31 15774896core:Non-currentFinancialInstruments2026-03-31 15774896core:CurrentFinancialInstruments2025-04-01 2026-03-31 15774896core:Non-currentFinancialInstruments2025-04-01 2026-03-31 15774896core:LandBuildings2025-04-01 2026-03-31 15774896core:FurnitureFittings2025-04-01 2026-03-31 15774896core:OfficeEquipment2025-04-01 2026-03-31 15774896core:Vehicles2025-04-01 2026-03-31 15774896core:PlantMachinery2025-04-01 2026-03-31 15774896core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 15774896core:LandBuildings2026-03-31 15774896core:PlantMachinery2026-03-31 15774896core:Vehicles2026-03-31 15774896core:FurnitureFittings2026-03-31 15774896core:OfficeEquipment2026-03-31 15774896core:OtherPropertyPlantEquipment2026-03-31 15774896core:Right-of-useAssets2025-04-01 2026-03-31 15774896core:Right-of-useAssets2026-03-31 15774896core:Goodwill2025-04-01 2026-03-31 15774896core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 15774896core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 15774896core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 15774896core:Goodwill2026-03-31 15774896core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 15774896core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 15774896core:OtherResidualIntangibleAssets2026-03-31 15774896dpl:CostSales2025-04-01 2026-03-31 15774896dpl:AdministrativeExpenses2025-04-01 2026-03-31 15774896dpl:DistributionCosts2025-04-01 2026-03-31157748962024-04-01 157748962025-03-31 157748962024-04-01 2025-03-31 15774896core:WithinOneYear2025-03-31 15774896core:AfterOneYear2025-03-31 15774896core:CurrentFinancialInstruments2025-03-31 15774896core:Non-currentFinancialInstruments2025-03-31 15774896core:LandBuildings2025-03-31 15774896core:PlantMachinery2025-03-31 15774896core:Vehicles2025-03-31 15774896core:FurnitureFittings2025-03-31 15774896core:OfficeEquipment2025-03-31 15774896core:OtherPropertyPlantEquipment2025-03-31 15774896core:Right-of-useAssets2025-03-31 15774896core:Goodwill2025-03-31 15774896core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 15774896core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 15774896core:OtherResidualIntangibleAssets2025-03-31 15774896dpl:AdministrativeExpenses2024-04-01 2025-03-3115774896bus:Director12025-04-01 2026-03-3115774896bus:Director22025-04-01 2026-03-3115774896bus:Director32025-04-01 2026-03-3115774896bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
Whitchurch Care Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 15774896
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Khan, Kamal
Mahendran, Sri Ram
Mehta, Balraj

Registered office 7 Bell Yard
London
WC2A 2JR

Registered number 15774896

Accountant Advotax Limited

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Current assets
1,169,686
1,148,100
Creditors amounts falling due within one year
(54,238)
-
Net current assets (liabilities)
1,115,448
1,148,100
Total assets less current liabilities
1,115,448
1,148,100
Creditors amounts falling due after one year
(968,880)
(1,166,117)
Net assets (liabilities)
146,568
(18,017)
Capital and reserves
146,568
(18,017)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 27 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 22 September 2026 and are signed on its behalf by:

Mahendran, Sri Ram
Mahendran, Sri Ram
Director

Company registration number 15774896