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Company Registration No. 06759839 (England and Wales)
Interim Pharma Services Limited Unaudited accounts for the year ended 28 April 2025
Interim Pharma Services Limited Annual report and unaudited accounts for the year ended 28 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Interim Pharma Services Limited Company Information for the year ended 28 April 2025
Director
Marie Sheehan
Company Number
06759839 (England and Wales)
Registered Office
4TH FLOOR 18 ST. CROSS STREET LONDON EC1N 8UN UNITED KINGDOM
Accountants
Embrace Accountants Ltd 37 St. Leonards Drive Nottingham NG8 2BB
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Interim Pharma Services Limited Statement of Financial Position as at 28 April 2025
2025
2024
£
£
Fixed assets
860
1,301
Current assets
113,409
115,479
Creditors: amounts falling due within one year
(138,808)
(136,239)
Net current liabilities
(25,399)
(20,760)
Total assets less current liabilities
(24,539)
(19,459)
Creditors: amounts falling due after more than one year
(1,158)
(2,188)
Accruals and deferred income
(2,600)
(2,100)
Net liabilities
(28,297)
(23,747)
Capital and reserves
(28,297)
(23,747)
NOTES TO THE ACCOUNTS
1 Statutory information
Interim Pharma Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06759839. The registered office is 4TH FLOOR 18 ST. CROSS STREET, LONDON, EC1N 8UN, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to Marie Sheehan of £86,322. These were repayable on demand. The company received repayments of £1,530. The amount outstanding at the end of the period is £84,792 and is included in other debtors.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Interim Pharma Services Limited Statement of Financial Position as at 28 April 2025 (continued)
For the year ending 28 April 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2025
Marie Sheehan Director Company Registration No. 06759839
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