26 May 2024 false No description of principal activity Taxfiler 2024.6 15743281 business:PrivateLimitedCompanyLtd 2024-05-26 2025-05-31 15743281 2024-05-25 15743281 2024-05-26 2025-05-31 15743281 business:AuditExempt-NoAccountantsReport 2024-05-26 2025-05-31 15743281 business:FilletedAccounts 2024-05-26 2025-05-31 15743281 2025-05-31 15743281 business:Director1 2024-05-26 2025-05-31 15743281 business:RegisteredOffice 2024-05-26 2025-05-31 15743281 core:WithinOneYear 2025-05-31 15743281 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15743281 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15743281 core:PreviouslyStatedAmount 2025-05-31 15743281 business:SmallEntities 2024-05-26 2025-05-31 15743281 countries:EnglandWales 2024-05-26 2025-05-31 15743281 core:AfterOneYear 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15743281 (England and Wales)
Persian Health Pharmecy Company Ltd Unaudited accounts for the period from 26 May 2024 to 31 May 2025
Persian Health Pharmecy Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Persian Health Pharmecy Company Ltd Company Information for the period from 26 May 2024 to 31 May 2025
Director
Najmeh Shamsnejad
Company Number
15743281 (England and Wales)
Registered Office
Plus One Accountants 44 Birmingham Road Sutton Coldfield West Midlands B72 1QQ England
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Persian Health Pharmecy Company Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
2,570
Cash at bank and in hand
17,553
20,123
Creditors: amounts falling due within one year
5
(16,843)
Net current assets
3,280
Net assets
3,280
Capital and reserves
Called up share capital
1
Profit and loss account
3,279
Shareholders' funds
3,280
For the period ending 31 May 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2025 and were signed on its behalf by
Najmeh Shamsnejad Director Company Registration No. 15743281
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Persian Health Pharmecy Company Ltd Notes to the Accounts for the period from 26 May 2024 to 31 May 2025
1
Statutory information
Persian Health Pharmecy Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 15743281. The registered office is Plus One Accountants, 44 Birmingham Road, Sutton Coldfield, West Midlands, B72 1QQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
2,570
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
828
Loans from directors
15,015
Accruals
1,000
16,843
6
Average number of employees
During the period the average number of employees was 0.
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