Silverfin false false 31/01/2026 31/01/2026 29/01/2025 The principal activity of the Company during the financial period was healthcare services. P Mazvaramhaka 29/01/2025 16216244 2026-01-31 16216244 bus:Director1 2026-01-31 16216244 core:CurrentFinancialInstruments 2026-01-31 16216244 core:Non-currentFinancialInstruments 2026-01-31 16216244 2025-01-29 2026-01-31 16216244 bus:Micro-entities 2025-01-29 2026-01-31 16216244 bus:FilletedAccounts 2025-01-29 2026-01-31 16216244 bus:AuditExemptWithAccountantsReport 2025-01-29 2026-01-31 16216244 bus:PrivateLimitedCompanyLtd 2025-01-29 2026-01-31 16216244 bus:Director1 2025-01-29 2026-01-31 iso4217:GBP xbrli:pure

Company No: 16216244 (England and Wales)

WIRRAL PENINSULA CARE LTD

Unaudited Financial Statements
For the financial period from 29 January 2025 to 31 January 2026
Pages for filing with the registrar

WIRRAL PENINSULA CARE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 29 January 2025 to 31 January 2026

Contents

WIRRAL PENINSULA CARE LTD

COMPANY INFORMATION

For the financial period from 29 January 2025 to 31 January 2026
WIRRAL PENINSULA CARE LTD

COMPANY INFORMATION (continued)

For the financial period from 29 January 2025 to 31 January 2026
Director P Mazvaramhaka (Appointed 29 January 2025)
Registered office Suite A9
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
United Kingdom
Company number 16216244 (England and Wales)
Accountant Kreston Reeves LLP
Projects Nile House
Nile Street
Brighton
BN1 1HW

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WIRRAL PENINSULA CARE LTD

For the financial period from 29 January 2025 to 31 January 2026

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WIRRAL PENINSULA CARE LTD (continued)

For the financial period from 29 January 2025 to 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wirral Peninsula Care LTD for the financial period ended 31 January 2026 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the director of Wirral Peninsula Care LTD, as a body, in accordance with the terms of our engagement letter dated 06 March 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Wirral Peninsula Care LTD and state those matters that we have agreed to state to the director of Wirral Peninsula Care LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wirral Peninsula Care LTD and its director as a body for our work or for this report.

It is your duty to ensure that Wirral Peninsula Care LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wirral Peninsula Care LTD. You consider that Wirral Peninsula Care LTD is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of Wirral Peninsula Care LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

Projects Nile House
Nile Street
Brighton
BN1 1HW

22 October 2026

WIRRAL PENINSULA CARE LTD

BALANCE SHEET

As at 31 January 2026
WIRRAL PENINSULA CARE LTD

BALANCE SHEET (continued)

For the financial period from 29 January 2025 to 31 January 2026
31.01.2026
£
Fixed assets 19,411
Current assets 50,257
Prepayments and accrued income 10,236
Creditors: amounts falling due within one year ( 49,392)
Net current assets 11,101
Total assets less current liabilities 30,512
Creditors: amounts falling due after more than one year ( 73,420)
Net liabilities ( 42,908)
Capital and reserves ( 42,908)

For the financial period ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Wirral Peninsula Care LTD (registered number: 16216244) were approved and authorised for issue by the director on 22 October 2026 and were signed on its behalf by:

P Mazvaramhaka
Director
WIRRAL PENINSULA CARE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 29 January 2025 to 31 January 2026
WIRRAL PENINSULA CARE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 29 January 2025 to 31 January 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16216244). The address of its registered office is Suite A9, Champions Business Park, Arrowe Brook Road, Wirral, CH49 0AB, United Kingdom.

The Company was incorporated on 29 January 2025 and commenced trading on the same date.

2. Employees

Period from
29.01.2025 to
31.01.2026
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1