Company registration number 07831272 (England and Wales)
PRIMA PHARMACY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 1 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
PRIMA PHARMACY LTD
BALANCE SHEET
AS AT
1 JUNE 2025
01 June 2025
- 1 -
1 June 2025
30 April 2024
£
£
£
£
Fixed assets
166,609
187,032
Current assets
100,354
109,551
Creditors: amounts falling due within one year
(61,517)
(59,789)
Net current assets
38,837
49,762
Total assets less current liabilities
205,446
236,794
Creditors: amounts falling due after more than one year
(250,000)
(260,000)
Net liabilities
(44,554)
(23,206)
Capital and reserves
(44,554)
(23,206)
Notes to the financial statements
1
Reporting period

The company changed its financial period end to 1 June and the current period's results are for 1 3 months to 1 June 202 5. The comparative figures are for the year to 3 0 April 2024. As a result, the amounts presented in the financial statements (including the related notes) are not entirely comparable.

2
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future lease payments under non-cancellable operating leases amounting to £59,698 (2024: £70,060).

3
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
7
7
4
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continues to adopt the going concern basis of accounting in preparing the financial statements.

The validity of this assumption depends on the continuing support of the directors, shareholders and creditors.

If the company were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable.

Prima Pharmacy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 171 Bells Hill, Barnet, EN5 2TB.

PRIMA PHARMACY LTD
BALANCE SHEET (CONTINUED)
AS AT
1 JUNE 2025
01 June 2025
- 2 -

For the period ended 1 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 April 2026 and are signed on its behalf by:
Mr C J Jansari
Director
Company registration number 07831272 (England and Wales)
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