Company registration number 04971269 (England and Wales)
PENN HILL PHARMACY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PENN HILL PHARMACY LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 1 -
2024
2023
£
£
Turnover
-
-
Other income
94,813
73,284
Depreciation and other amounts written off assets
(5,400)
(5,360)
Other charges
(31,833)
(34,683)
Tax
(12,476)
(4,173)
Profit
45,104
29,068
PENN HILL PHARMACY LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
504,315
509,715
Current assets
532,389
536,868
Prepayments and accrued income
160
Creditors: amounts falling due within one year
(604,118)
(658,847)
Net current liabilities
(71,569)
(121,979)
Total assets less current liabilities
432,746
387,736
Accruals and deferred income
(2,175)
(2,269)
Net assets
430,571
385,467
Capital and reserves
430,571
385,467
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Penn Hill Pharmacy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, UK, BA20 1SH.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PENN HILL PHARMACY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 12 March 2025 and are signed on its behalf by:
Mr Ian Taylor
Director
Company registration number 04971269 (England and Wales)