Company Registration No. 15054793 (England and Wales)
Total Delivery Pharma Services Ltd
Unaudited accounts
for the year ended 30 April 2025
Total Delivery Pharma Services Ltd
Unaudited accounts
Contents
Total Delivery Pharma Services Ltd
Company Information
for the year ended 30 April 2025
Director
Thomas Scott-Denton
Company Number
15054793 (England and Wales)
Registered Office
c/o Taxtful Consulting Ltd
4 Cricklade Court
Cricklade Street
Swindon
Wiltshire
SN1 3EY
England
Accountants
Taxtful Consulting Ltd
4 Cricklade Court
Second Floor
Swindon
Wiltshire
SN1 3EY
Total Delivery Pharma Services Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
53,339
7,460
Creditors: amounts falling due within one year
(73,155)
(3,361)
Net current assets
30,774
3,319
Called up share capital
(362)
1
Fair value reserve
2,299
-
Profit and loss account
30,285
3,318
Shareholders' funds
32,222
3,319
For the year ending 30 April 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 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 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 6 October 2025 and were signed on its behalf by
Thomas Scott-Denton
Director
Company Registration No. 15054793
Total Delivery Pharma Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Total Delivery Pharma Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15054793. The registered office is c/o Taxtful Consulting Ltd, 4 Cricklade Court, Cricklade Street, Swindon, Wiltshire, SN1 3EY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2025
18
1,430
1,448
At 30 April 2025
18
1,430
1,448
Amounts falling due within one year
Trade debtors
12,417
1,266
Accrued income and prepayments
37,302
-
Total Delivery Pharma Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
29,246
129
Taxes and social security
8,768
1,127
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).