PHARMACY2HOME LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07278738

PHARMACY2HOME LIMITED

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

PHARMACY2HOME LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		393,967	429,507
		---------	---------

Current assets	306,635		331,302
Prepayments and accrued income	11,681		12,568
	---------		---------
		318,316	343,870

Creditors: amounts falling due within one year	621,595	99,888
	---------	---------
Net current (liabilities)/assets	( 303,279)	243,982
	---------	---------
Total assets less current liabilities	90,688	673,489

Creditors: amounts falling due after more than one year		–	600,000

Accruals and deferred income	577	6,714
	--------	---------
	90,111	66,775
	--------	---------

Capital and reserves	90,111	66,775
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 6 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr Gulamraza Datoo
Director

Company registration number: 07278738

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Synergy House, 109 Percy Road, Sparkhill, Birmingham, B11 3NQ.