AEM Pharma Limited

Registered number: 11902226

	2025	2024
	£	£
Fixed assets	1,421	1,894

Current assets	24,166	34,931
Creditors: Amounts Falling Due Within One Year	(18,307 )	(18,185 )

NET CURRENT ASSETS	5,859	16,746

TOTAL ASSETS LESS CURRENT LIABILITIES	7,280	18,640

Creditors: Amounts Falling Due After More Than One Year	(1,349 )	(1,400 )

NET ASSETS	5,931	17,240

CAPITAL AND RESERVES	5,931	17,240

Notes

1. General Information

AEM Pharma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11902226 . The registered office is Flat 27d Quay 5 Buildings, 238 Ordsall Lane, Salford, M5 3NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to director

Dividend paid to shareholder: Mrs Reela Osman £15,160

	2025	2024
	£	£
Mr Basil Mohammed	37,700	36,000

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AEM Pharma Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Basil Mohammed

Director

01/07/2025