Company Registration No. 11760986 (England and Wales)
A&M Pharmacy Ltd
Unaudited accounts
for the year ended 31 March 2025
A&M Pharmacy Ltd
Unaudited accounts
Contents
A&M Pharmacy Ltd
Company Information
for the year ended 31 March 2025
Company Number
11760986 (England and Wales)
Registered Office
Ferndene
West Park Road
Gateshead
Tyne and Wear
NE8 4SP
England
Accountants
Ask Accountants NE Limited
The Grainger Suite, Dobson House
Regent Centre
Newcastle Upon Tyne
Tyne And Wear
NE3 3PF
A&M Pharmacy Ltd
Statement of financial position
as at 31 March 2025
Investments
1,011,089
1,011,089
Cash at bank and in hand
7,588
6,359
Creditors: amounts falling due within one year
(656,728)
(406,759)
Net current liabilities
(469,755)
(400,400)
Total assets less current liabilities
541,334
610,689
Creditors: amounts falling due after more than one year
(430,595)
(470,294)
Net assets
110,739
140,395
Called up share capital
100
100
Profit and loss account
110,639
140,295
Shareholders' funds
110,739
140,395
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 22 December 2025 and were signed on its behalf by
A Akram
Director
Company Registration No. 11760986
A&M Pharmacy Ltd
Notes to the Accounts
for the year ended 31 March 2025
A&M Pharmacy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11760986. The registered office is Ferndene, West Park Road, Gateshead, Tyne and Wear, NE8 4SP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. 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.
The accounts have been prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Investments in subsidiaries are initially measured at cost and subsequently measured a cost less any accumulated impairment. The investments are assessed for impairment at each reporting date.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2024
1,011,089
Valuation at 31 March 2025
1,011,089
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
40,006
35,684
Taxes and social security
16,221
16,221
Other creditors
600,501
354,854
A&M Pharmacy Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
430,595
470,294
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).