3 3 Pharma Storage Solutions Ltd 09110180 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 09110180 2024-08-01 2025-07-31 09110180 2025-07-31 09110180 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09110180 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 09110180 bus:Micro-entities 2024-08-01 2025-07-31 09110180 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09110180 bus:FilletedAccounts 2024-08-01 2025-07-31 09110180 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09110180 bus:RegisteredOffice 2024-08-01 2025-07-31 09110180 bus:Director2 2024-08-01 2025-07-31 09110180 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09110180 countries:England 2024-08-01 2025-07-31 09110180 2023-08-01 2024-07-31 09110180 2024-07-31 09110180 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09110180 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 xbrli:pure iso4217:GBP

Registration number: 09110180

Pharma Storage Solutions Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Pharma Storage Solutions Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Pharma Storage Solutions Ltd

(Registration number: 09110180)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 16,109 | 21,476
Current assets | 249,997 | 257,878
Prepayments and accrued income | 8,696 | 30,219
Creditors: Amounts falling due within one year | (73,138) | (135,945)
Net current assets | 185,555 | 152,152
Total assets less current liabilities | 201,664 | 173,628
Creditors: Amounts falling due after more than one year | - | (10,510)
Provisions for liabilities | (844) | (1,507)
Accruals and deferred income | (3,644) | (3,594)
| 197,176 | 158,017
Capital and reserves | 197,176 | 158,017

1 | General information

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

The address of its registered office is:
Glenway
Ridley Lane
Mawdesley
Lancashire
L40 2RF

These financial statements were authorised for issue by the Board on 21 April 2026.

2 | Staff numbers

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

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.

Pharma Storage Solutions Ltd

(Registration number: 09110180)
Balance Sheet as at 31 July 2025

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 21 April 2026 and signed on its behalf by:

......................................... R Kay Director