Registered number
12458383
PHARMA UMAR LTD
Micro Entity Accounts
for the year ended 28 February 2026

PHARMA UMAR LTD
Registered number: | 12458383
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 639 |  |  | 852
Current assets |  |  | 140 |  |  | 118
Creditors: amounts falling due within one year |  |  | (114) |  |  | (591)
Net current assets/(liabilities) |  |  |  | 26 |  |  | (473)
Total assets less current liabilities |  |  |  | 665 |  |  | 379
Net assets |  |  |  | 665 |  |  | 379
Capital and reserves |  |  |  | 665 |  |  | 379
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Included within the creditors at the year end is £5,346 (2025: £8,191) due from the company director. During the period the company paid £44,388 in expenses on behalf of the director and the director introduced £47,233.
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Willows Lane, Bolton, England, BL3 4AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarfraz Patel
Director
Approved by the board on 18 March 2026

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