Pharmaplace Ltd

Registered number: 12669358

	2025	2024
	£	£
Fixed assets	83,113	88,231

Current assets	98,033	65,724
Prepayments and accrued income	60,000	60,000
Creditors: Amounts Falling Due Within One Year	(65,604 )	(39,294 )

NET CURRENT ASSETS	92,429	86,430

TOTAL ASSETS LESS CURRENT LIABILITIES	175,542	174,661

Creditors: Amounts Falling Due After More Than One Year	(144,730 )	(144,730 )
Accruals and deferred income	(1,750 )	(1,650 )

NET ASSETS	29,062	28,281

CAPITAL AND RESERVES	29,062	28,281

Notes

1. General Information

Pharmaplace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12669358 . The registered office is 104 Holland Park Avenue Holland Park Avenue, London, W11 4UA.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 Romil Patel

Director

28 April 2026