Registered Number 05737044

MALTHOUSE PHARMACY LTD

Micro-entity Accounts

31 August 2024

MALTHOUSE PHARMACY LTD Registered Number 05737044

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
2,000
2,667
Current Assets
1,102,340
1,043,556
Creditors: amounts falling due within one year
(355,575)
(304,900)
Net current assets (liabilities)
746,765
738,656
Total assets less current liabilities
748,765
741,323
Creditors: amounts falling due after more than one year
(17,500)
(27,500)
Total net assets (liabilities)
731,265
713,823
Capital and reserves
731,265
713,823
  • For the year ending 31 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 May 2025

And signed on their behalf by:
Rohit Patel, Director

MALTHOUSE PHARMACY LTD Registered Number 05737044

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 4 4