P & J Pharma Holdings Ltd

Registered number: 13874345

	2025	2024
	£	£
Fixed assets	1,753,750	1,173,199

Current assets	8,631	29,394
Creditors: Amounts Falling Due Within One Year	(406,493 )	(278,997 )

NET CURRENT LIABILITIES	(397,862 )	(249,603 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,355,888	923,596

Creditors: Amounts Falling Due After More Than One Year	(1,349,932 )	(937,198 )
Accruals and deferred income	(2,294 )	(7,355 )

NET ASSETS/(LIABILITIES)	3,662	(20,957 )

CAPITAL AND RESERVES	3,662	(20,957 )

Notes

1. General Information

P & J Pharma Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13874345 . The registered office is 925 Finchley Road, London, NW11 7PE.

2. Average Number of Employees

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

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	867,557		902,219

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

On behalf of the board

Mr Chittal Patel

Director

14 October 2025