Apothecary 87 Ltd

Registered number: 08760448

	2025	2024
	£	£
Fixed assets	12,636	17,272

Current assets	53,020	72,983
Creditors: Amounts Falling Due Within One Year	(54,824 )	(61,421 )

NET CURRENT ASSETS (LIABILITIES)	(1,804 )	11,562

TOTAL ASSETS LESS CURRENT LIABILITIES	10,832	28,834

Creditors: Amounts Falling Due After More Than One Year	(30,000 )	(15,686 )
Accruals and deferred income	(1,158 )	(1,157 )

NET (LIABILITIES)/ASSETS	(20,326 )	11,991

CAPITAL AND RESERVES	(20,326 )	11,991

Notes

1. General Information

Apothecary 87 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08760448 . The registered office is Retail 8, The Hive, Yorkshire Wildlife Park, Hurst Lane, Auckley, Doncaster, DN9 3QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Martin

Director

14/04/2026