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Company Registration No. 12512651 (England and Wales)
PHARMACARE HEALTHCARE LIMITED Unaudited accounts for the year ended 31 March 2025
PHARMACARE HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PHARMACARE HEALTHCARE LIMITED Company Information for the year ended 31 March 2025
Director
Zahid Ayub Patel
Company Number
12512651 (England and Wales)
Registered Office
319 BLACKBURN ROAD BOLTON LANCASHIRE BL1 8DY UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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PHARMACARE HEALTHCARE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,952 
971 
Current assets
Debtors
5
14,495 
- 
Cash at bank and in hand
20,586 
4,322 
35,081 
4,322 
Creditors: amounts falling due within one year
6
(1,801)
(1,301)
Net current assets
33,280 
3,021 
Total assets less current liabilities
35,232 
3,992 
Creditors: amounts falling due after more than one year
7
- 
24,100 
Net assets
35,232 
28,092 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,132 
27,992 
Shareholders' funds
35,232 
28,092 
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 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 26 August 2025 and were signed on its behalf by
Zahid Ayub Patel Director Company Registration No. 12512651
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PHARMACARE HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PHARMACARE HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12512651. The registered office is 319 BLACKBURN ROAD, BOLTON, LANCASHIRE, BL1 8DY, UNITED KINGDOM.
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.
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:
Computer equipment
18 % On WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
519 
1,129 
1,648 
Additions
770 
750 
1,520 
At 31 March 2025
1,289 
1,879 
3,168 
Depreciation
At 1 April 2024
170 
507 
677 
Charge for the year
201 
338 
539 
At 31 March 2025
371 
845 
1,216 
Net book value
At 31 March 2025
918 
1,034 
1,952 
At 31 March 2024
349 
622 
971 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
14,495 
- 
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PHARMACARE HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,801 
1,301 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
(24,100)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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