Company Accounts and Tax Online 11368004 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 11368004 2023-06-01 2024-05-31 11368004 2025-05-31 11368004 2024-06-01 2025-05-31 11368004 2024-05-31 11368004 countries:EnglandWales 2024-06-01 2025-05-31 11368004 curr:PoundSterling 2024-06-01 2025-05-31 11368004 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11368004 uk-bus:Micro-entities 2024-06-01 2025-05-31 11368004 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11368004 uk-bus:FullAccounts 2024-06-01 2025-05-31 11368004 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 11368004 uk-bus:Director1 2024-06-01 2025-05-31 11368004 uk-bus:Director1 2024-06-01 11368004 uk-bus:Director1 2025-05-31 11368004 core:AfterOneYear 2025-05-31 11368004 core:AfterOneYear 2024-05-31 11368004 core:WithinOneYear 2025-05-31 11368004 core:WithinOneYear 2024-05-31 11368004 core:WithinOneYear 2024-06-01 2025-05-31 11368004 core:AfterOneYear 2025-05-31 11368004 core:AfterOneYear 2024-05-31 11368004 core:AfterOneYear 2024-06-01 2025-05-31 11368004 core:ShareCapital 2025-05-31 11368004 core:ShareCapital 2024-05-31 11368004 core:RevaluationReserve 2025-05-31 11368004 core:RevaluationReserve 2024-05-31 11368004 core:RetainedEarningsAccumulatedLosses 2025-05-31 11368004 core:RetainedEarningsAccumulatedLosses 2024-05-31 11368004 1 2024-06-01 2025-05-31

# PHARMTOTAL LTD

## Company Registration Number:
11368004 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# PHARMTOTAL LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PHARMTOTAL LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | M Patel
Registered office: |  | 170 Willows Lane Bolton GBR BL3 4BU
Company Registration Number: |  | 11368004 (England and Wales)

# PHARMTOTAL LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 6,480 | 2,811
Creditors: amounts falling due within one year: | ( 594 ) | ( 817 )
Net current assets (liabilities): | 5,886 | 1,994
Total assets less current liabilities: | 5,886 | 1,994
Total net assets (liabilities): | 5,886 | 1,994
Capital and reserves: | 5,886 | 1,994

# PHARMTOTAL LTD

## Balance sheet continued

For the year ending 31 May 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: M Patel
Status: Director

The notes form part of these financial statements

# PHARMTOTAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# PHARMTOTAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No