| Registered Number:06099700 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
A.S.Pharmassist Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
11,910
10,356
2
11,910
10,356
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
100
100
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. |
| 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. |
40 Knighton Road
Sutton Coldfield
Birmingham
B74 4NX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
19,437
3,657
23,094
| Provision for depreciation and impairment |
9,081
Charge for year
2,103
11,184
11,910
10,356
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
14,937
9,750
37,767
17,823
52,704
27,573
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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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