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Registered number: 13567984

Pharm Farm Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Pharm Farm Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Connie Anne Wainwright
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13567984
BANKERS
HSBC Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Pharm Farm Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pharm Farm Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets314,58812,946
CURRENT ASSETS
Debtors449,22952,579
Cash at bank and in hand15,5291,304
64,75853,883
CREDITORS: Amounts falling due within one year523,68825,556
NET CURRENT ASSETS41,07028,327
TOTAL ASSETS LESS CURRENT LIABILITIES55,65841,273
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account55,65641,271
SHAREHOLDERS' FUNDS55,65841,273
For the year ending 31/08/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/01/2025 and signed on their behalf by
.............................
Connie Anne Wainwright
Director

Pharm Farm Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Pharm Farm Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/09/202317,10599018,095
Additions5,5709356,505
At 31/08/202422,6751,92524,600
Depreciation
At 01/09/20234,7474025,149
For the year4,4823814,863
At 31/08/20249,22978310,012
Net Book Amounts
At 31/08/202413,4461,14214,588
At 31/08/202312,35858812,946
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors11,40012,000
Directors current account - C Wainwright37,82940,579
49,22952,579
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax14,25817,223
VAT8,4807,433
Accruals950900
23,68825,556
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22

Pharm Farm Limited

7. RELATED PARTY TRANSACTIONS
The director received a salary of £9,096 during the year (2023: £9,096).
Dividends of £41,000 were paid to the director during the year (2023: £42,000).
At the balance sheet date the director owed the company £37,829 (2023: £40,579). The loan is unsecured, interest free and repayable on demand.