PHARMAFOOTPATH LTD

Company Registration Number:
14504862 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

PHARMAFOOTPATH LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PHARMAFOOTPATH LTD

Company Information

for the Period Ended 30 November 2025




Registered office: Portland House
113-116 Bute Street
Cardiff
GB-WLS
CF10 5EQ
Company Registration Number: 14504862 (England and Wales)

PHARMAFOOTPATH LTD

Profit and Loss Account

for the Period Ended 30 November 2025


2025
£

2024
£
Turnover 143,138 84,664
Cost of Materials ( 108,107 ) ( 70,688 )
Staff Costs ( 5,000 ) ( 0 )
Depreciation and Writeoffs ( 443 ) ( 0 )
Other charges ( 24,618 ) ( 5,189 )
Profit or (Loss) for Period 4,970 8,787

PHARMAFOOTPATH LTD

Balance sheet

As at 30 November 2025


2025
£

2024
£
Fixed Assets: 951
Current assets: 60,814 905
Creditors: amounts falling due within one year: ( 15,609 ) ( 6,234 )
Net current assets (liabilities): 45,205 ( 5,329 )
Total assets less current liabilities: 46,156 ( 5,329 )
Creditors: amounts falling due after more than one year: ( 90,565 ) ( 44,050 )
Accruals and deferred income: ( 200 ) ( 200 )
Total net assets (liabilities): ( 44,609 ) ( 49,579 )
Capital and reserves: ( 44,609 ) ( 49,579 )

PHARMAFOOTPATH LTD

Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Philip Rhys Thomas
Status: Director

The notes form part of these financial statements

PHARMAFOOTPATH LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 2

PHARMAFOOTPATH LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No