ChemPharmaServe Limited 05175389 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is provision of technical and scientific consultancy to chemical, pharmaceutical and biotechnology organisations Digita Accounts Production Advanced 6.30.9574.0 true 05175389 2025-01-01 2025-12-31 05175389 2025-12-31 05175389 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05175389 bus:Micro-entities 2025-01-01 2025-12-31 05175389 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05175389 bus:FilletedAccounts 2025-01-01 2025-12-31 05175389 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05175389 bus:RegisteredOffice 2025-01-01 2025-12-31 05175389 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 05175389 bus:Director2 2025-01-01 2025-12-31 05175389 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05175389 countries:AllCountries 2025-01-01 2025-12-31 05175389 2024-01-01 2024-12-31 05175389 2024-12-31 05175389 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 05175389

ChemPharmaServe Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

ChemPharmaServe Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ChemPharmaServe Limited

Company Information

Directors | Dr H S Zavareh Mrs K Zavareh

Company secretary | Dr H S Zavareh

Registered office | 14 Cundell Drive Cottenham Cambridge Cambs CB24 8RU

Accountants | Websters Cambridge Limited A tax, legal and accountancy firm 10 Wellington Street Cambridge CB1 1HW

ChemPharmaServe Limited

(Registration number: 05175389)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 238 | 317
Current assets | 183,866 | 177,141
Prepayments and accrued income | 142 | 126
Creditors: Amounts falling due within one year | (21,929) | (29,057)
Net current assets | 162,079 | 148,210
Total assets less current liabilities | 162,317 | 148,527
Accruals and deferred income | (1,025) | (1,905)
| 161,292 | 146,622
Capital and reserves | 161,292 | 146,622

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Cundell Drive
Cottenham
Cambridge
Cambs
CB24 8RU

These financial statements were authorised for issue by the Board on 30 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

ChemPharmaServe Limited

(Registration number: 05175389)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 March 2026 and signed on its behalf by:

......................................... Dr H S Zavareh Company secretary and director