Registration number: 09434213

Pharma Technical Solutions Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Pharma Technical Solutions Limited

(Registration number: 09434213)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	960	1,648
Current assets	60,427	78,671
Prepayments and accrued income	2,085	-
Creditors: Amounts falling due within one year	(32,061)	(35,348)
Net current assets	30,451	43,323
	31,411	44,971
Capital and reserves	31,411	44,971

Pharma Technical Solutions Limited

(Registration number: 09434213)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the director on 16 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2024 - 3).

3	Related party transactions

Transactions with the director

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Lucas Haidemenos
During the year interest free advances were made to the director	3,954	15,522	(11,145)	8,331

2024	At 1 March 2023 £	Advances to director £	Repayments by director £	At 29 February 2024 £
Mr Lucas Haidemenos
During the year interest free advances were made to the director	1,744	7,648	(5,438)	3,954

Pharma Technical Solutions Limited

(Registration number: 09434213)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 16 October 2025
 

......................................... Mr Lucas Haidemenos Director