Silverfin false false 31/10/2025 31/10/2025 01/11/2024 no description of principal activity Dr A J Fleetwood 04/10/2016 Mrs R K Fleetwood 10408413 2025-10-31 10408413 bus:Director1 2025-10-31 10408413 2024-10-31 10408413 core:CurrentFinancialInstruments 2025-10-31 10408413 core:CurrentFinancialInstruments 2024-10-31 10408413 2024-11-01 2025-10-31 10408413 bus:Micro-entities 2024-11-01 2025-10-31 10408413 bus:FilletedAccounts 2024-11-01 2025-10-31 10408413 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10408413 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10408413 bus:Director1 2024-11-01 2025-10-31 10408413 bus:CompanySecretary1 2024-11-01 2025-10-31 10408413 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Company No: 10408413 (England and Wales)

# EAST KENT PHARMA CONSULTING LTD

### Unaudited Financial Statements
For the financial year ended 31 October 2025
Pages for filing with the registrar

EAST KENT PHARMA CONSULTING LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2025

Contents

EAST KENT PHARMA CONSULTING LTD

## COMPANY INFORMATION

For the financial year ended 31 October 2025
EAST KENT PHARMA CONSULTING LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 October 2025

Director | Dr A J Fleetwood

Secretary | Mrs R K Fleetwood

Registered office | Cloth Fair
| High Street
| Earls Colne
| Colchester
| CO6 2QX
| United Kingdom

Company number | 10408413 (England and Wales)

Accountant | Kreston Reeves LLP
| 37 St Margarets Street
| Canterbury
| Kent
| CT1 2TU

EAST KENT PHARMA CONSULTING LTD

## BALANCE SHEET

As at 31 October 2025
EAST KENT PHARMA CONSULTING LTD

## BALANCE SHEET (continued)

For the financial year ended 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 6,688 |  | 7,712
Current assets |  | 41,630 |  | 16,961
Prepayments and accrued income |  | 3,835 |  | 146
Creditors: amounts falling due within one year |  | ( 9,358) |  | ( 3,011)
Net current assets |  | 36,107 |  | 14,096
Total assets less current liabilities |  | 42,795 |  | 21,808
Net assets |  | 42,795 |  | 21,808
Capital and reserves |  | 42,795 |  | 21,808

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of East Kent Pharma Consulting Ltd (registered number: 10408413) were approved and authorised for issue by the director on 25 February 2026 and were signed on its behalf by:

Dr A J Fleetwood Director |

EAST KENT PHARMA CONSULTING LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2025
EAST KENT PHARMA CONSULTING LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10408413). The address of its registered office is Cloth Fair, High Street, Earls Colne, Colchester, CO6 2QX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Creditors

| 2025 |  | 2024
| £ |  | £
Provision for Corporation Tax | (5,163) |  | (482)
Other creditors | (312) |  | (285)
Creditors - accruals | (3,820) |  | (2,244)
| (9,295) |  | (3,011)