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Registration number: 10861905

PharmShop Packaging Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

PharmShop Packaging Limited

Contents

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

PharmShop Packaging Limited

Company Information

Directors | Mrs A J Bond-Wallis Mr S M G Wallis Mrs T K Williams

Registered office | First Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Accountants | Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

PharmShop Packaging Limited

(Registration number: 10861905)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,069 | 1,426
Current assets | 583 | 583
Creditors: Amounts falling due within one year | (4,999) | (5,000)
Net current liabilities | (4,416) | (4,417)
Total assets less current liabilities | (3,347) | (2,991)
Accruals and deferred income | (154) | (154)
| (3,501) | (3,145)
Capital and reserves | (3,501) | (3,145)

1 | General information

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

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the Board on 16 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3 | Related party transactions

Transactions with directors

2025 | At 1 August 2024 £ | At 31 July 2025 £
Mrs A J Bond-Wallis
Amount owing to the director | 2,454 | 2,454
Mrs T K Williams
Amount owing to the director | 2,279 | 2,279

PharmShop Packaging Limited

(Registration number: 10861905)
Balance Sheet as at 31 July 2025

2024 | At 1 August 2023 £ | At 31 July 2024 £
Mrs A J Bond-Wallis
Amount owing to the director | 2,454 | 2,454
Mrs T K Williams
Amount owing to the director | 2,279 | 2,279

For the financial year ending 31 July 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 16 April 2026 and signed on its behalf by:

......................................... Mrs A J Bond-Wallis Director
......................................... Mr S M G Wallis Director
......................................... Mrs T K Williams Director