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REGISTERED NUMBER: 05364125 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

PHARM-ASSIST (REGULATORY SERVICES)
LIMITED

PHARM-ASSIST (REGULATORY SERVICES)
LIMITED (REGISTERED NUMBER: 05364125)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PHARM-ASSIST (REGULATORY SERVICES)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: Mrs J A Turner





SECRETARY: P A Lee





REGISTERED OFFICE: 1 Bligh's Road
Sevenoaks
Kent
TN13 1DA





REGISTERED NUMBER: 05364125 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
1 Bligh's Road
Sevenoaks
Kent
TN13 1DA

PHARM-ASSIST (REGULATORY SERVICES)
LIMITED (REGISTERED NUMBER: 05364125)

BALANCE SHEET
28 FEBRUARY 2025

28/2/25 29/2/24
Notes £ £
CURRENT ASSETS
Debtors 5 8,508 15,440
Cash at bank 80,051 90,968
88,559 106,408
CREDITORS
Amounts falling due within one year 6 27,283 28,586
NET CURRENT ASSETS 61,276 77,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,276

77,822

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 61,274 77,820
SHAREHOLDERS' FUNDS 61,276 77,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





Mrs J A Turner - Director


PHARM-ASSIST (REGULATORY SERVICES)
LIMITED (REGISTERED NUMBER: 05364125)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Pharm-assist (Regulatory Services) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 March 2024
and 28 February 2025 4,470
DEPRECIATION
At 1 March 2024
and 28 February 2025 4,470
NET BOOK VALUE
At 28 February 2025 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/25 29/2/24
£ £
Trade debtors 6,701 13,878
Other debtors 1,807 1,562
8,508 15,440

PHARM-ASSIST (REGULATORY SERVICES)
LIMITED (REGISTERED NUMBER: 05364125)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/25 29/2/24
£ £
Taxation and social security 25,615 26,990
Other creditors 1,668 1,596
27,283 28,586

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28/2/25 29/2/24
£ £
Mrs J A Turner
Balance outstanding at start of year (921 ) 1,323
Amounts advanced 25,517 16,348
Amounts repaid (25,701 ) (18,592 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,105 ) (921 )

The director's loan was repaid in March 2025.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director and sole shareholder Julie Turner.