Registered number
09912686
Healthpharm365 Limited
Micro Entity Accounts
for the year ended 31 March 2025
Healthpharm365 Limited
Registered number: 09912686
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 32,009 71,775
Creditors: amounts falling due within one year (13,533) (43,246)
Net current assets 18,476 28,529
Total assets less current liabilities 18,476 28,529
Creditors: amounts falling due after more than one year (18,333) (28,333)
Net assets 143 196
Capital and reserves 143 196
Number Number
Average number of employees 1 1
Included within the creditors at the year end is £4,355 (2024: £35,748) due to Mr M Chohan, the company director. During the period the company paid £111,500 of expenses on behalf of the director and the director introduced £80,107.
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Wigan Road, Bolton, BL3 5PZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Chohan
Director
Approved by the board on 2 June 2025
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