Pharma Engineering Resolutions Limited 07450297 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is enginerring and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07450297 2023-12-01 2024-11-30 07450297 2024-11-30 07450297 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07450297 bus:Micro-entities 2023-12-01 2024-11-30 07450297 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07450297 bus:FilletedAccounts 2023-12-01 2024-11-30 07450297 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07450297 bus:RegisteredOffice 2023-12-01 2024-11-30 07450297 bus:Director1 2023-12-01 2024-11-30 07450297 bus:Director2 2023-12-01 2024-11-30 07450297 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07450297 bus:Agent1 2023-12-01 2024-11-30 07450297 countries:AllCountries 2023-12-01 2024-11-30 07450297 2022-12-01 2023-11-30 07450297 2023-11-30 07450297 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07450297

Pharma Engineering Resolutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Pharma Engineering Resolutions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Pharma Engineering Resolutions Limited

Company Information

 

Directors

J Birch

C L Birch

Registered office

Jasmin Cottage
Callestick
Truro
Cornwall
TR4 9LW

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pharma Engineering Resolutions Limited
for the Year Ended 30 November 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pharma Engineering Resolutions Limited for the year ended 30 November 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pharma Engineering Resolutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pharma Engineering Resolutions Limited and state those matters that we have agreed to state to the Board of Directors of Pharma Engineering Resolutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pharma Engineering Resolutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pharma Engineering Resolutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pharma Engineering Resolutions Limited. You consider that Pharma Engineering Resolutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pharma Engineering Resolutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

20 August 2025

 

Pharma Engineering Resolutions Limited

(Registration number: 07450297)
Balance Sheet as at 30 November 2024
 

2024
£

As restated
2023
£

Fixed assets

745

974

Current assets

16,628

17,240

Prepayments and accrued income

11,440

11,440

Creditors: Amounts falling due within one year

(8,896)

(16,536)

Net current assets

19,172

12,144

Total assets less current liabilities

19,917

13,118

Accruals and deferred income

(1,542)

(963)

 

18,375

12,155

Capital and reserves

18,375

12,155

 

Pharma Engineering Resolutions Limited

(Registration number: 07450297)
Balance Sheet as at 30 November 2024
 

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Pharma Engineering Resolutions Limited

(Registration number: 07450297)
Balance Sheet as at 30 November 2024
 

For the financial year ending 30 November 2024 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 20 August 2025 and signed on its behalf by:



 

.........................................

J Birch
Director