1 April 2025 false No description of principal activity Taxfiler 2024.6 13836360 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13836360 2025-03-31 13836360 2025-04-01 2026-03-31 13836360 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13836360 business:FilletedAccounts 2025-04-01 2026-03-31 13836360 2026-03-31 13836360 business:Director1 2025-04-01 2026-03-31 13836360 business:RegisteredOffice 2025-04-01 2026-03-31 13836360 2025-03-31 13836360 core:WithinOneYear 2026-03-31 13836360 core:WithinOneYear 2025-03-31 13836360 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13836360 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13836360 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13836360 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13836360 core:PreviouslyStatedAmount 2026-03-31 13836360 core:PreviouslyStatedAmount 2025-03-31 13836360 business:SmallEntities 2025-04-01 2026-03-31 13836360 countries:EnglandWales 2025-04-01 2026-03-31 13836360 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13836360 (England and Wales)
Pharma Complete Ltd Unaudited accounts for the year ended 31 March 2026
Pharma Complete Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pharma Complete Ltd Company Information for the year ended 31 March 2026
Director
Yaseen ALZAWAADI
Company Number
13836360 (England and Wales)
Registered Office
C/O Capshire Uk Llp 41 London Road Reigate England RH2 9RJ United Kingdom
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
- 3 -
Pharma Complete Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
11,381
10,500
Cash at bank and in hand
2,850
2,334
14,231
12,834
Creditors: amounts falling due within one year
5
(10,344)
(7,528)
Net current assets
3,887
5,306
Net assets
3,887
5,306
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,886
5,305
Shareholders' funds
3,887
5,306
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 12 May 2026 and were signed on its behalf by
Yaseen ALZAWAADI Director Company Registration No. 13836360
- 4 -
Pharma Complete Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Pharma Complete Ltd is a private company, limited by shares, registered in England and Wales, registration number 13836360. The registered office is C/O Capshire Uk Llp, 41 London Road, Reigate, England, RH2 9RJ, United Kingdom.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
11,381
10,500
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
9,324
2,113
Loans from directors
-
5,415
Accruals
1,020
-
10,344
7,528
6
Average number of employees
During the year the average number of employees was 2 (2025: 1).
- 5 -