2025-02-01 2026-01-31 false Capium Accounts Production 1.1 09410974 2025-02-01 2026-01-31 09410974 bus:FullAccounts 2025-02-01 2026-01-31 09410974 bus:Micro-entities 2025-02-01 2026-01-31 09410974 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09410974 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09410974 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09410974 2025-02-01 2026-01-31 09410974 2026-01-31 09410974 bus:RegisteredOffice 2025-02-01 2026-01-31 09410974 core:WithinOneYear 2026-01-31 09410974 core:AfterOneYear 2026-01-31 09410974 1 2025-02-01 2026-01-31 09410974 bus:Director1 2025-02-01 2026-01-31 09410974 bus:Director1 2026-01-31 09410974 bus:Director1 2024-02-01 2025-01-31 09410974 2024-02-01 09410974 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 09410974 2024-02-01 2025-01-31 09410974 2025-01-31 09410974 core:WithinOneYear 2025-01-31 09410974 core:AfterOneYear 2025-01-31 09410974 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 09410974 core:MotorCars 2025-02-01 2026-01-31 09410974 core:MotorCars 2026-01-31 09410974 core:MotorCars 2025-01-31 09410974 core:FurnitureFittings 2025-02-01 2026-01-31 09410974 core:FurnitureFittings 2026-01-31 09410974 core:FurnitureFittings 2025-01-31 09410974 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 09410974 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 09410974 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 09410974 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 09410974 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 09410974 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09410974 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09410974 core:Non-currentFinancialInstruments 2026-01-31 09410974 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09410974
England and Wales

 

 

 

WHINCHMORE HEALTH LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director Oluwayemisi Tosho-Obembe
Registered Number 09410974
Registered Office C/O Mi Accountants & Tax Advisers Ltd Portman House
3rd Floor, 2 Portman Street
London
England
W1H 6DU
Bankers HSBC UK
1 Aldermans Hill
Palmers Green
London
United Kingdom
N13 4YE

1
  2026   2025
    £ £   £ £
Fixed assets   3,433      4,470 
Current assets 13,037      19,860   
Creditors: amount falling due within one year (14,484)     (10,318)  
Net current assets   (1,447)     9,542 
Total assets less current liabilities   1,986      14,012 
Creditors: amount falling due after more than one year   0      (8,597)
Net assets   1,986      5,415 
 

         
Capital and reserves   1,986      5,415 
 
NOTES TO THE ACCOUNTS

General Information
WHINCHMORE HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09410974, registration address C/O Mi Accountants & Tax Advisers Ltd Portman House, 3rd Floor, 2 Portman Street, London, England, W1H 6DU.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1 (2025 : 1).


For the year ended 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 October 2026 and were signed by:


--------------------------------
Oluwayemisi Tosho-Obembe
Director
2