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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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