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Registered Number: 13857666
England and Wales

 

 

 

PHARMCARE HEALTHCARE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

PHARMCARE HEALTHCARE LTD
Contents Page
For the year ended 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Myrtle Gund Ltd
31 January 2025



....................................................

Myrtle Gund Ltd
248 Lockwood Road

Huddersfield
HD1 3TG
31 October 2025
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 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 660,301    695,301 
660,301    695,301 
Current assets      
Stocks 30,000    30,000 
Debtors 169,461    133,223 
Cash at bank and in hand 138,930    7,797 
338,391    171,020 
Creditors: amount falling due within one year (367,851)   (138,860)
Net current assets (29,460)   32,160 
 
Total assets less current liabilities 630,841    727,461 
Creditors: amount falling due after more than one year (619,420)   (721,490)
Net assets 11,421    5,971 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 11,321    5,871 
Shareholders' funds 11,421    5,971 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:


-------------------------------
Sohail Naseem Khan
Director
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General Information
PHARMCARE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13857666, registration address 248 LOCKWOOD ROAD, HUDDERSFIELD ENGLAND, HD1 3TG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 6 (2024 : 4).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2024 700,000    700,000 
Additions -    - 
Disposals -    - 
At 31 January 2025 700,000    700,000 
Amortisation
At 01 February 2024 4,699    4,699 
Charge for year 35,000    35,000 
On disposals -    - 
At 31 January 2025 39,699    39,699 
Net book values
At 31 January 2025 660,301    660,301 
At 31 January 2024 695,301    695,301 


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