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REGISTERED NUMBER: 04938737 (England and Wales)















HASWELL PHARMACY LIMITED

Unaudited Financial Statements

for the Period 1st August 2024 to 31st March 2025






HASWELL PHARMACY LIMITED (REGISTERED NUMBER: 04938737)

Contents of the Financial Statements
FOR THE PERIOD 1ST AUGUST 2024 TO 31ST MARCH 2025










Page

Balance Sheet 1 to 2


HASWELL PHARMACY LIMITED (REGISTERED NUMBER: 04938737)

Balance Sheet
31ST MARCH 2025

31.3.25 31.7.24
£    £   
FIXED ASSETS 2,550 3,870

CURRENT ASSETS 281,691 344,969

CREDITORS
Amounts falling due within one year (79,529 ) (64,850 )
NET CURRENT ASSETS 202,162 280,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,712

283,989

PROVISIONS FOR LIABILITIES - (800 )
NET ASSETS 204,712 283,189

CAPITAL AND RESERVES 204,712 283,189

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Haswell Pharmacy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04938737

Registered office: 80 Front Street
Haswell
Co. Durham
DH6 2BL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2024 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HASWELL PHARMACY LIMITED (REGISTERED NUMBER: 04938737)

Balance Sheet - continued
31ST MARCH 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30th July 2025 and were signed on its behalf by:





C Y Yeung - Director