1 February 2024 false No description of principal activity Taxfiler 2024.6 13134743 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13134743 2024-01-31 13134743 2024-02-01 2025-01-31 13134743 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13134743 business:FilletedAccounts 2024-02-01 2025-01-31 13134743 2025-01-31 13134743 2024-01-31 13134743 core:WithinOneYear 2025-01-31 13134743 core:WithinOneYear 2024-01-31 13134743 countries:EnglandWales 2024-02-01 2025-01-31 13134743 business:RegisteredOffice 2024-02-01 2025-01-31 13134743 2023-02-01 2024-01-31 13134743 business:Micro-entities 2024-02-01 2025-01-31 13134743 business:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13134743 (England and Wales)
Pharmak Pharmacy Ltd Unaudited accounts for the year ended 31 January 2025
Pharmak Pharmacy Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
228,000
256,500
Current assets
232,871
129,942
Creditors: amounts falling due within one year
(417,463)
(359,508)
Net current liabilities
(184,592)
(229,566)
Total assets less current liabilities
43,408
26,934
Accruals and deferred income
(1,750)
(1,750)
Net assets
41,658
25,184
Capital and reserves
41,658
25,184
NOTES TO THE ACCOUNTS
1 Statutory information
Pharmak Pharmacy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13134743. The registered office is 7 Kingsgate Avenue, Birstall, Leicester, LE4 3HD, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 January 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2025
Ashokkumar Jivan Makvana Director Company Registration No. 13134743
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