Pharmakinetic Limited 12500395 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of project delivery and evaluation services to the pharmaceutical market. Digita Accounts Production Advanced 6.30.9574.0 true 12500395 2024-04-01 2025-03-31 12500395 2025-03-31 12500395 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12500395 bus:Micro-entities 2024-04-01 2025-03-31 12500395 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12500395 bus:FilletedAccounts 2024-04-01 2025-03-31 12500395 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12500395 bus:RegisteredOffice 2024-04-01 2025-03-31 12500395 bus:Director1 2024-04-01 2025-03-31 12500395 bus:Director2 2024-04-01 2025-03-31 12500395 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12500395 bus:Agent1 2024-04-01 2025-03-31 12500395 countries:EnglandWales 2024-04-01 2025-03-31 12500395 2023-04-01 2024-03-31 12500395 2024-03-31 12500395 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12500395

Pharmakinetic Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Pharmakinetic Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pharmakinetic Limited

Company Information

Directors

G. E. Blakey

R. A. White

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Pharmakinetic Limited

(Registration number: 12500395)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,731

2,849

Current assets

228,681

392,654

Prepayments and accrued income

33,889

8,106

Creditors: Amounts falling due within one year

(120,030)

(195,587)

Net current assets

142,540

205,173

Total assets less current liabilities

147,271

208,022

Accruals and deferred income

(1,700)

(1,700)

 

145,571

206,322

Capital and reserves

145,571

206,322

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 29 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

 

Pharmakinetic Limited

(Registration number: 12500395)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2025 and signed on its behalf by:
 

.........................................
G. E. Blakey
Director