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A.S.Pharmassist Limited

Registered Number:06099700

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

06099700

As at 28 February 2025

A.S.Pharmassist Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

11,910
10,356
2
11,910
10,356

Current assets

112,639

Cash and cash equivalents

192,510
192,510
112,639

Trade and other payables: amounts falling due within one
year

(27,573)
(52,704)
3
85,066
139,806
Net current assets

Total assets less current liabilities

151,716
95,422
151,716
Net assets
95,422

Capital and reserves

Called up share capital

100
100

Retained earnings

151,616
95,322
151,716
95,422
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Amit Sahdev Director

These financial statements were approved and authorised for issue by the Board on 02 January 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 28 February 2025
A.S.Pharmassist Limited
Notes to the Financial Statements
Statutory Information

A.S.Pharmassist Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06099700.

Registered address:

40 Knighton Road
Sutton Coldfield
Birmingham
B74 4NX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Fixtures and
fittings

£

Cost or
valuation

At 01 March 2024

19,437
3,657

Additions

At 28 February 2025

23,094

Provision for depreciation and impairment

At 01 March 2024

9,081
Charge for year
2,103

At 28 February 2025

11,184

At 28 February 2025

Net book value

11,910

At 29 February 2024

10,356

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

14,937
9,750

Other creditors

37,767
17,823
52,704
27,573
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4
For the year ended 28 February 2025
A.S.Pharmassist Limited
Notes to the Financial Statements Continued

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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