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Company Registration No. 05316950 (England and Wales)
ANJI'S PHARMACY LIMITED Unaudited accounts for the year ended 30 September 2025
ANJI'S PHARMACY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANJI'S PHARMACY LIMITED Company Information for the year ended 30 September 2025
Directors
Dr Sakthivel Thiagarajan Uma Maheswari Sakthivel
Company Number
05316950 (England and Wales)
Registered Office
335 Lea Bridge Road London London E10 7LA England
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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ANJI'S PHARMACY LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
(2)
24,713
Tangible assets
5
1,247
744
1,245
25,457
Current assets
Inventories
47,067
50,288
Debtors
6
127,914
104,375
Cash at bank and in hand
416,880
260,990
591,861
415,653
Creditors: amounts falling due within one year
7
(395,945)
(371,824)
Net current assets
195,916
43,829
Total assets less current liabilities
197,161
69,286
Provisions for liabilities
Deferred tax
(312)
(186)
Net assets
196,849
69,100
Capital and reserves
Called up share capital
8
50
50
Profit and loss account
196,799
69,050
Shareholders' funds
196,849
69,100
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
Dr Sakthivel Thiagarajan Director Company Registration No. 05316950
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ANJI'S PHARMACY LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ANJI'S PHARMACY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05316950. The registered office is 335 Lea Bridge Road, London, London, E10 7LA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over period of lease
Fixtures & fittings
25% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill amortised over 10 years effective 1 September 2015.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
380,227
At 30 September 2025
380,227
Amortisation
At 1 October 2024
355,514
Charge for the year
24,715
At 30 September 2025
380,229
Net book value
At 30 September 2025
(2)
At 30 September 2024
24,713
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ANJI'S PHARMACY LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
23,460
74,479
97,939
Additions
-
2,300
2,300
At 30 September 2025
23,460
76,779
100,239
Depreciation
At 1 October 2024
23,460
73,735
97,195
Charge for the year
-
1,797
1,797
At 30 September 2025
23,460
75,532
98,992
Net book value
At 30 September 2025
-
1,247
1,247
At 30 September 2024
-
744
744
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
11,788
12,293
Trade debtors
110,516
86,841
Accrued income and prepayments
2,944
3,021
Other debtors
2,666
2,220
127,914
104,375
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
140,785
147,039
Taxes and social security
43,580
11,961
Other creditors
101,400
101,400
Loans from directors
109,301
110,623
Accruals
879
801
395,945
371,824
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
9
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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