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Company Registration No. 07145514 (England and Wales)
Pharmacare (Huddersfield) Ltd Unaudited accounts for the year ended 31 March 2025
Pharmacare (Huddersfield) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pharmacare (Huddersfield) Ltd Company Information for the year ended 31 March 2025
Director
Sahra Arshad
Company Number
07145514 (England and Wales)
Registered Office
WELLFIELD HOUSE 33 NEW HEY ROAD HUDDERSFIELD HD3 4AL
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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Pharmacare (Huddersfield) Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
50,959
56,839
Cash at bank and in hand
29,131
92,902
80,090
149,741
Creditors: amounts falling due within one year
5
(7,374)
(79,633)
Net current assets
72,716
70,108
Net assets
72,716
70,108
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
72,715
70,107
Shareholders' funds
72,716
70,108
For the year ending 31 March 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 her 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 8 November 2025 and were signed on its behalf by
Sahra Arshad Director Company Registration No. 07145514
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Pharmacare (Huddersfield) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pharmacare (Huddersfield) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07145514. The registered office is WELLFIELD HOUSE, 33 NEW HEY ROAD, HUDDERSFIELD, HD3 4AL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
5,880
Amounts falling due after more than one year
Other debtors
50,959
50,959
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,374
19,300
Loans from directors
-
60,333
7,374
79,633
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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