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Company Registration No. 13503493 (England and Wales)
MAA Pharmy Reading Ltd Unaudited accounts for the year ended 30 June 2025
MAA Pharmy Reading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAA Pharmy Reading Ltd Company Information for the year ended 30 June 2025
Director
Maryam Tariq
Company Number
13503493 (England and Wales)
Registered Office
6 TAZEWELL COURT BATH ROAD READING RG1 6HQ ENGLAND
Accountants
MAH CLOUD ACCOUNTANCY LTD 211 Basingstoke Road Reading RG2 0HX
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MAA Pharmy Reading Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
461
461
Current assets
Cash at bank and in hand
441
441
Creditors: amounts falling due within one year
(190)
(190)
Net current assets
251
251
Net assets
712
712
Capital and reserves
Called up share capital
1
1
Profit and loss account
711
711
Shareholders' funds
712
712
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2025 and were signed on its behalf by
Maryam Tariq Director Company Registration No. 13503493
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MAA Pharmy Reading Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MAA Pharmy Reading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13503493. The registered office is 6 TAZEWELL COURT, BATH ROAD, READING, RG1 6HQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
900
At 30 June 2025
900
Depreciation
At 1 July 2024
439
At 30 June 2025
439
Net book value
At 30 June 2025
461
At 30 June 2024
461
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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