Company Registration No. 07255859 (England and Wales)
Mango Pharmacy Limited
Unaudited accounts
for the year ended 31 August 2025
Mango Pharmacy Limited
Unaudited accounts
Contents
Mango Pharmacy Limited
Company Information
for the year ended 31 August 2025
Directors
Venichand Ranmal Harania
Hamlata Harania
Company Number
07255859 (England and Wales)
Registered Office
3 The Parade
High Street, Cowley
Uxbridge
Middlesex
UB8 2EP
England
Accountants
BPACL Accountancy Services Limited
83 Cowley Hill
Borehamwood
Hertfordshire
WD6 5NA
Mango Pharmacy Limited
Statement of financial position
as at 31 August 2025
Intangible assets
-
12,964
Tangible assets
6,891
8,940
Investments
214,380
214,380
Cash at bank and in hand
283,814
1,114,116
Creditors: amounts falling due within one year
(722,853)
(798,845)
Net current assets
1,071,436
871,429
Total assets less current liabilities
1,292,707
1,107,713
Provisions for liabilities
Deferred tax
(1,723)
(2,883)
Net assets
1,290,984
1,104,830
Called up share capital
100
100
Profit and loss account
1,290,884
1,104,730
Shareholders' funds
1,290,984
1,104,830
For the year ending 31 August 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 20 May 2026 and were signed on its behalf by
Venichand Ranmal Harania
Director
Company Registration No. 07255859
Mango Pharmacy Limited
Notes to the Accounts
for the year ended 31 August 2025
Mango Pharmacy Limited is a private company, limited by shares, registered in England and Wales, registration number 07255859. The registered office is 3 The Parade, High Street, Cowley, Uxbridge, Middlesex, UB8 2EP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
170,955
At 1 September 2024
157,991
Charge for the year
12,964
Mango Pharmacy Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
55,287
At 1 September 2024
46,347
6
Investments
Other investments
Valuation at 1 September 2024
214,380
Valuation at 31 August 2025
214,380
Amounts falling due within one year
Trade debtors
118,425
107,898
Accrued income and prepayments
5,342
20,352
Other debtors
1,332,880
360,000
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
145,745
140,005
Taxes and social security
62,910
66,851
Loans from directors
510,395
514,635
Mango Pharmacy Limited
Notes to the Accounts
for the year ended 31 August 2025
9
Deferred taxation
2025
2024
Accelerated capital allowances
1,723
2,883
Provision at start of year
2,883
2,626
(Credited)/charged to the profit and loss account
(1,160)
257
Provision at end of year
1,723
2,883
10
Operating lease commitments
2025
2024
At 31 August 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
24,000
24,000
Later than one year and not later than five years
96,000
96,000
Later than five years
132,000
156,000
11
Transactions with related parties
Mr V R Harania and Mrs H Harania (Directors and shareholders)
There is a lease agreement between the landlord and Mr V R Harania in respect of the premises from which the company trades. On 11 March 2020, Mango Pharmacy Limited agreed to pay amounts equivalent to the rent reserved under the lease, currently £24,000 per annum.
At the balance sheet date, the amount due to Mr V R Harania and Mrs H Harania was £510,395 (2024: £514,634).
12
Average number of employees
During the year the average number of employees was 8 (2024: 8).