St. Mary Pharmacy Limited

Registered number: 04787366

	2025	2024
	£	£
Fixed assets	227,348	221,886

Current assets	112,989	115,421
Creditors: Amounts Falling Due Within One Year	(112,380 )	(121,783 )

NET CURRENT ASSETS (LIABILITIES)	609	(6,362 )

TOTAL ASSETS LESS CURRENT LIABILITIES	227,957	215,524

Creditors: Amounts Falling Due After More Than One Year	(150,000 )	(150,000 )
Accruals and deferred income	(1,045 )	(1,045 )

NET ASSETS	76,912	64,479

CAPITAL AND RESERVES	76,912	64,479

Notes

1. General Information

St. Mary Pharmacy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04787366 . The registered office is St Mary Pharmacy, Farmers Way Westlands, Droitwich, Worcestershire, WR9 9EQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mrs R Makar

Director

1st September 2025