Company Registration No. 07816924 (England and Wales)
W B HEALTHCARE LTD
Unaudited accounts
for the year ended 31 October 2025
W B HEALTHCARE LTD
Unaudited accounts
Contents
W B HEALTHCARE LTD
Company Information
for the year ended 31 October 2025
Directors
Wajahat Rasheed Mahmood
Yaser Baig
Company Number
07816924 (England and Wales)
Registered Office
UNIT 1A
154 BORDESLEY GREEN ROAD
BIRMINGHAM
B8 1BY
ENGLAND
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
W B HEALTHCARE LTD
Statement of financial position
as at 31 October 2025
Tangible assets
24,327
29,666
Cash at bank and in hand
119,414
113,743
Creditors: amounts falling due within one year
(220,718)
(190,545)
Net current assets
93,485
46,881
Total assets less current liabilities
117,812
76,547
Creditors: amounts falling due after more than one year
(26,479)
(36,923)
Provisions for liabilities
Deferred tax
(4,187)
(5,105)
Called up share capital
100
100
Profit and loss account
87,046
34,419
Shareholders' funds
87,146
34,519
For the year ending 31 October 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 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 of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Yaser Baig
Director
Company Registration No. 07816924
W B HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 October 2025
W B HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07816924. The registered office is UNIT 1A, 154 BORDESLEY GREEN ROAD, BIRMINGHAM, B8 1BY, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts (where appropriate), and repayments received from NHS for provision of pharmacy facilities.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
At 18% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
2,500
15,003
32,285
49,788
At 31 October 2025
2,500
15,003
32,285
49,788
At 1 November 2024
1,877
12,434
5,811
20,122
Charge for the year
112
462
4,765
5,339
At 31 October 2025
1,989
12,896
10,576
25,461
At 31 October 2025
511
2,107
21,709
24,327
At 31 October 2024
623
2,569
26,474
29,666
W B HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
196,499
167,920
Taxes and social security
24,219
22,625
7
Creditors: amounts falling due after more than one year
2025
2024
8
Deferred taxation
2025
2024
Accelerated capital allowances
4,187
5,105
Provision at start of year
5,105
92
(Credited)/charged to the profit and loss account
(918)
5,013
Provision at end of year
4,187
5,105
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 10 (2024: 12).