Pharmonise Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 05307484

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,442		1,202

			1,442		1,202
CURRENT ASSETS
Cash at bank and in hand		3,005		3,238

		3,005		3,238
Creditors: Amounts Falling Due Within One Year		(51,708 )		(9,393 )

NET CURRENT ASSETS (LIABILITIES)			(48,703 )		(6,155 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(47,261 )		(4,953 )

NET LIABILITIES			(47,261 )		(4,953 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(47,361 )		(5,053 )

SHAREHOLDERS' FUNDS			(47,261)		(4,953)

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Pharmonise Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr J S Khela

Director

23rd December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pharmonise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05307484 . The registered office is Northover House 132a Bournemouth Road, Chandlers Ford, Eastleigh, Hants, SO53 3AL.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have considered the financial situation of the company and have assessed that the

company has the ongoing support of the shareholders in order to meet its financial obligations over the

foreseeable future. It has also been considered that the loans of the company would not be recalled in

the short term. The directors, having considered the above and made due enquiries, continue to adopt

the going concern basis in preparing the financial statements which assumes that the company will

continue in operation for the foreseeable future.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on cost and 20% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	4,722
Additions	1,078

As at 31 March 2025	5,800

Depreciation
As at 1 April 2024	3,520
Disposals	838

As at 31 March 2025	4,358

Net Book Value
As at 31 March 2025	1,442

As at 1 April 2024	1,202

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Pharmonise Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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