2024-09-01 09768192 2025-08-31 09768192 2024-09-01 2025-08-31 09768192 2024-08-31 09768192 2023-09-01 2024-08-31 09768192 uk-core:WithinOneYear 2024-08-31 09768192 uk-core:WithinOneYear 2025-08-31 09768192 uk-bus:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 09768192 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09768192 uk-bus:Micro-entities 2024-09-01 2025-08-31 09768192 uk-bus:FullAccounts 2024-09-01 2025-08-31 09768192 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31

ADS Pharms Ltd

Registered Number:09768192

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
ADS Pharms Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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09768192

Registered Number :

As at 31 August 2025

ADS Pharms Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

13,504
4,154

Fixed assets

326,203
153,111

Current assets

Creditors: amounts falling due

within one year

(14,704)
(59,494)
138,407
266,709
Net current assets

Total assets less current liabilities

280,213
142,561

Accruals and deferred income

(950)
(950)
279,263
Net assets
141,611
279,263
141,611

Capital and reserves

Notes to the Accounts

Statutory Information

ADS Pharms Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09768192.

Registered address:

63 Beech Street
Bolton
BL1 8JZ

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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09768192

Registered Number :

For the year ended 31 August 2025
ADS Pharms Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 August 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 31 August 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.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Adil Bhaloda Director

These financial statements were approved and authorised for issue by the Board on 03 February 2026 and were signed by:

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