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Company Registration No. 04407402 (England and Wales)
Shivakem Pharmacy Limited Unaudited accounts for the year ended 30 April 2025
Shivakem Pharmacy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shivakem Pharmacy Limited Company Information for the year ended 30 April 2025
Director
Dilip Vakani
Secretary
Sejal Vakani
Company Number
04407402 (England and Wales)
Registered Office
12a Court Parade Watford Road North Wembley Middlesex HA0 3HU
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Shivakem Pharmacy Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
89,261
48,655
Current assets
Inventories
82,490
92,684
Debtors
6
181,562
180,655
Cash at bank and in hand
1,305,044
1,158,716
1,569,096
1,432,055
Creditors: amounts falling due within one year
7
(210,272)
(207,592)
Net current assets
1,358,824
1,224,463
Net assets
1,448,085
1,273,118
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,447,985
1,273,018
Shareholders' funds
1,448,085
1,273,118
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 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 29 January 2026 and were signed on its behalf by
Dilip Vakani Director Company Registration No. 04407402
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Shivakem Pharmacy Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Shivakem Pharmacy Limited is a private company, limited by shares, registered in England and Wales, registration number 04407402. The registered office is 12a Court Parade, Watford Road, North Wembley, Middlesex, HA0 3HU.
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
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
465,000
At 30 April 2025
465,000
Amortisation
At 1 May 2024
465,000
At 30 April 2025
465,000
Net book value
At 30 April 2025
-
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Shivakem Pharmacy Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
37,182
109,494
11,534
158,210
Additions
32,900
14,100
-
47,000
At 30 April 2025
70,082
123,594
11,534
205,210
Depreciation
At 1 May 2024
-
102,774
6,781
109,555
Charge for the year
-
5,205
1,189
6,394
At 30 April 2025
-
107,979
7,970
115,949
Net book value
At 30 April 2025
70,082
15,615
3,564
89,261
At 30 April 2024
37,182
6,720
4,753
48,655
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
26,731
26,883
Other debtors
4,831
3,772
31,562
30,655
Amounts falling due after more than one year
Other debtors
150,000
150,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
84,125
102,162
Taxes and social security
62,431
36,969
Other creditors
1,710
-
Loans from directors
55,938
65,243
Accruals
6,068
3,218
210,272
207,592
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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