Company registration number 11847069 (England and Wales)
PHARMA GRC CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
PHARMA GRC CONSULTING LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,648
4,620
Current assets
63,559
71,330
Creditors: amounts falling due within one year
(9,703)
(33,445)
Net current assets
53,856
37,885
Total assets less current liabilities
57,504
42,505
Accruals and deferred income
(4,500)
(2,196)
Net assets
53,004
40,309
Capital and reserves
53,004
40,309
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4
2
Directors loan accounts

During the year the director s received interest free loan s. The amount outstanding at the balance sheet date was £18,864 (2024: £nil) and was repayable upon demand.

Pharma GRC Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2 Healey House, Dene Road, Andover, Hampshire, United Kingdom, SP10 2AA.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PHARMA GRC CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 October 2025 and are signed on its behalf by:
Mrs S C Lundie
Director
Company registration number 11847069 (England and Wales)
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