Pharmonline Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11809153

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		282		420
Investments	5		641,168		641,168

			641,450		641,588
CURRENT ASSETS
Debtors	6	3,522		3,522
Cash at bank and in hand		3,469		3,833

		6,991		7,355
Creditors: Amounts Falling Due Within One Year	7	(299,752 )		(255,789 )

NET CURRENT ASSETS (LIABILITIES)			(292,761 )		(248,434 )

TOTAL ASSETS LESS CURRENT LIABILITIES			348,689		393,154

Creditors: Amounts Falling Due After More Than One Year	8		(213,214 )		(225,479 )

NET ASSETS			135,475		167,675

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			135,375		167,575

SHAREHOLDERS' FUNDS			135,475		167,675

Page 1

Page 2

Pharmonline Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Pranav Gupta

Director

09/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pharmonline Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11809153 . The registered office is 211a Queens Road, Smethwick, B67 6NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

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

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 December 2024	2,108

As at 30 November 2025	2,108

Amortisation
As at 1 December 2024	1,688
Provided during the period	138

As at 30 November 2025	1,826

Net Book Value
As at 30 November 2025	282

As at 1 December 2024	420

Page 3

Page 4

Pharmonline Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 December 2024	641,168

As at 30 November 2025	641,168

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	641,168

As at 1 December 2024	641,168

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,522	3,522

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	33,000	35,040
Other creditors	266,752	220,749

	299,752	255,789

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	213,214	225,479

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100