Company Registration Number 08704699 (England and Wales)
SMCI PHARMA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
SMCI PHARMA LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
507
202
Current assets
4,463
1,453
Creditors: amounts falling due within one year
(2,819)
(1,887)
Net current assets/(liabilities)
1,644
(434)
Total assets less current liabilities
2,151
(232)
Net assets/(liabilities)
2,151
(232)
Capital and reserves
2,151
(232)
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
2
2
SMCI PHARMA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

SMCI Pharma Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 171 Rydens Way, Woking, Surrey, GU22 9DQ.

For the year ended 30 September 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 member has not required the company to obtain an audit of its financial statements for the year 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 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 25 May 2026 and are signed on its behalf by:
Mr S Mcilwaine
Director
Company registration number 08704699 (England and Wales)
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr Stephen McIlwaine Mrs Margaret A Mcilwaine false 08704699 2024-10-01 2025-09-30 08704699 2025-09-30 08704699 2024-09-30 08704699 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 08704699 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08704699 2023-10-01 2024-09-30 08704699 bus:Director1 2024-10-01 2025-09-30 08704699 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08704699 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08704699 bus:Micro-entities 2024-10-01 2025-09-30 08704699 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08704699 bus:Director2 2024-10-01 2025-09-30 08704699 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP