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Registered number: 11191927

Active Pharmacare Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

Active Pharmacare Properties Limited

Registered Number: 11191927
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						1,188,323				958,280
Current assets				8,552				11,173
Prepayments and accrued income				8,000				4,546
Creditors: amounts falling due within one year				(509,824)				(396,274)
Net Current Liabilities						(493,272)				(380,555)
Total assets less current liabilities						695,051				577,725
Creditors: amounts falling due after more than one year						719,916				576,632
Accruals and deferred income						1,361				722
Net (Liabilities) / Assets						(26,226)				371
Capital and reserves						(26,226)				371
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11191927. Registered office The Willows, Murray Street, Salford, Manchester, M7 2DX
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/12/2025 and signed on their behalf by
.............................
M Sandher
Director