Registration number: 09110180

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