Company Registration No. 08967758 (England and Wales)
Local Independent Pharmacy Company Ltd
Unaudited accounts
for the year ended 31 March 2025
Local Independent Pharmacy Company Ltd
Unaudited accounts
Contents
Local Independent Pharmacy Company Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr M C Lad
Mrs Anita M Lad
Company Number
08967758 (England and Wales)
Registered Office
39 Roman Way
Syston
Leicester
LE7 1GE
Local Independent Pharmacy Company Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
15,183
23,533
Creditors: amounts falling due within one year
(6,461)
(2,468)
Net current assets
11,700
22,334
Called up share capital
1,000
1,000
Capital contribution reserve
80,961
80,961
Profit and loss account
(69,511)
(59,627)
Shareholders' funds
12,450
22,334
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Mr M C Lad
Director
Company Registration No. 08967758
Local Independent Pharmacy Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
Local Independent Pharmacy Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 08967758. The registered office is 39 Roman Way, Syston, Leicester, LE7 1GE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reduce Balance Method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
2,124
1,890
Local Independent Pharmacy Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
868
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).