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COMPANY REGISTRATION NUMBER: 15719471

Pharmagro Ltd

Filleted Unaudited Financial Statements

For the period ended

30 June 2025

Pharmagro Ltd

Statement of Financial Position

30 June 2025

| 2025
| £
Fixed assets | 496
| ----

Current assets | 44,046

Creditors: amounts falling due within one year | 6,756
| --------
Net current assets | 37,290
| --------
Total assets less current liabilities | 37,786

Accruals and deferred income | 1,750
| --------
| 36,036
| --------

Capital and reserves | 36,036
| --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 1 .
2. Director's advances, credits and guarantees
The company operated a directors loan account throughout the current period. Interest is charged at the official HM Revenue & Customs rate on any overdrawn balances in excess of £10,000. There were no specific repayment terms.

|  | 2025
|  | £
| Advances | 96,720
| Repayments | 53,255
| Amounts owed to company | 43,465

For the Period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2025 , and are signed on behalf of the board by:

Mr N C Wigdahl |
Director |

Company registration number: 15719471
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Cheveley Road, Saxon Street, Newmarket, CB8 9RN, England.