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Registration number: 07174297

Pharma Packing Lines Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Pharma Packing Lines Limited

Contents

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

Pharma Packing Lines Limited

Company Information

Director | Mrs C M McGuire

Registered office | 3 Winterfold Court Barhatch Lane Cranleigh Surrey GU6 7NH

Bankers | HSBC Bank Plc Crawley Boulevard Branch 9 The Boulevard Crawley West Sussex RH10 1UT

Accountants | Jackie Bonella BSc. ACA Chartered AccountantAvonlea Bush Lane Send Surrey GU23 7HP

Pharma Packing Lines Limited

(Registration number: 07174297)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 41,265 | 38,996
Creditors: Amounts falling due within one year | (6,094) | (1,723)
Total assets less current liabilities | 35,171 | 37,273
Accruals and deferred income | (14,280) | (18,650)
| 20,891 | 18,623
Capital and reserves | 20,891 | 18,623

1 | General information

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

The address of its registered office is:
3 Winterfold Court
Barhatch Lane
Cranleigh
Surrey
GU6 7NH

These financial statements were authorised for issue by the director on 20 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 April 2026

Pharma Packing Lines Limited

(Registration number: 07174297)
Balance Sheet as at 31 March 2026

......................................... Mrs C M McGuire Director