Pharmplus Limited

Registered number: 11460548

	2025	2024
	£	£
Fixed assets	928,357	933,501

Current assets	866,767	980,856
Creditors: Amounts Falling Due Within One Year	(462,767 )	(457,643 )

NET CURRENT ASSETS	404,000	523,213

TOTAL ASSETS LESS CURRENT LIABILITIES	1,332,357	1,456,714

Creditors: Amounts Falling Due After More Than One Year	(1,046,496 )	(1,146,904 )
Accruals and deferred income	(2,750 )	(2,500 )

NET ASSETS	283,111	307,310

CAPITAL AND RESERVES	283,111	307,310

Notes

1. General Information

Pharmplus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11460548 . The registered office is 83 Hall Green Street, Bilston, Wolverhampton, WV14 8TH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 19 (2024: 16)

For the year ending 30 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Abbaas Tariq

Director

27/11/2025