29 February 2024 false No description of principal activity Taxfiler 2024.6 14672805 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14672805 2024-02-28 14672805 2024-02-29 2025-02-28 14672805 business:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 14672805 business:FilletedAccounts 2024-02-29 2025-02-28 14672805 2025-02-28 14672805 business:Director2 2024-02-29 2025-02-28 14672805 business:RegisteredOffice 2024-02-29 2025-02-28 14672805 2024-02-28 14672805 core:WithinOneYear 2025-02-28 14672805 core:WithinOneYear 2024-02-28 14672805 core:AfterOneYear 2025-02-28 14672805 core:AfterOneYear 2024-02-28 14672805 countries:EnglandWales 2024-02-29 2025-02-28 14672805 2023-02-18 2024-02-28 14672805 business:Micro-entities 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14672805 (England and Wales)
GOODMAYES PHARMACY LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
GOODMAYES PHARMACY LIMITED Annual report and unaudited accounts for the period from 29 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
GOODMAYES PHARMACY LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
Naushad Gulamhussein
Company Number
14672805 (England and Wales)
Registered Office
16 MONARCH COURT HOWARD ROAD STANMORE HA7 1BT ENGLAND
- 3 -
GOODMAYES PHARMACY LIMITED Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
639,521
624,664
Current assets
238,481
109,392
Creditors: amounts falling due within one year
(551,126)
(461,044)
Net current liabilities
(312,645)
(351,652)
Total assets less current liabilities
326,876
273,012
Creditors: amounts falling due after more than one year
(319,717)
(334,408)
Net assets/(net liabilities)
7,159
(61,396)
Capital and reserves
7,159
(61,396)
NOTES TO THE ACCOUNTS
1 Statutory information
GOODMAYES PHARMACY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14672805. The registered office is 16 MONARCH COURT HOWARD ROAD, STANMORE, HA7 1BT, ENGLAND.
2 Average number of employees
During the period the average number of employees was 7 (2024: 8).
For the period ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2025
Naushad Gulamhussein Director Company Registration No. 14672805
- 4 -