Company Registration Number 15139351 (England and Wales)
PHARMCON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
2 Lake End Court
Taplow Road
Taplow
Maidenhead
Berkshire
England
SL6 0JQ
PHARMCON LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
134
267
Current assets
58,249
50,298
Prepayments and accrued income
11
252
Creditors: amounts falling due within one year
(30,119)
(25,984)
Net current assets
28,141
24,566
Total assets less current liabilities
28,275
24,833
Net assets
28,275
24,833
Capital and reserves
28,275
24,833
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Pharmcon Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat 3 Kimbolton, 24 Ray Park Avenue, Maidenhead, Berkshire, SL6 8DY.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PHARMCON LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 April 2026
Mr M W Cullinane
Director
Company registration number 15139351 (England and Wales)