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Registration number: 07525106

Pharma Device Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Pharma Device Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Pharma Device Limited

Company Information

Director

Mr S A Roper

Company secretary

Mr B L Curtis

Registered office

Unit 12
Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Accountants

Fuller & Roper Limited Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

Pharma Device Limited

(Registration number: 07525106)
Balance Sheet as at 30 April 2024

2024

2023

Fixed assets

1,060,235

1,060,235

Creditors: Amounts falling due within one year

(4,367)

(4,367)

Total assets less current liabilities

1,055,868

1,055,868

Creditors: Amounts falling due after more than one year

(1,055,750)

(1,055,750)

 

118

118

Capital and reserves

118

118

1

General information

Pharma Device Limited is a private company, limited by shares, registered in England and Wales. The company’s registration number is 07525106. The registered office and principle place of business is 12 Old Mills Industrial Estate, Paulton, Bristol BS39 7SU.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 2024 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr S A Roper
Director