Sarniamedicines Limited 10103853 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is medicines Digita Accounts Production Advanced 6.30.9574.0 true 10103853 2024-09-01 2025-08-31 10103853 2025-08-31 10103853 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10103853 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 10103853 bus:Micro-entities 2024-09-01 2025-08-31 10103853 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10103853 bus:FilletedAccounts 2024-09-01 2025-08-31 10103853 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10103853 bus:RegisteredOffice 2024-09-01 2025-08-31 10103853 bus:CompanySecretaryDirector1 2024-09-01 2025-08-31 10103853 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10103853 bus:Agent1 2024-09-01 2025-08-31 10103853 countries:EnglandWales 2024-09-01 2025-08-31 10103853 2023-09-01 2024-08-31 10103853 2024-08-31 10103853 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10103853 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10103853

Sarniamedicines Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Sarniamedicines Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Sarniamedicines Limited

Company Information

Director

Dr T Jenkins

Company secretary

Dr T Jenkins

Registered office

Midway House
Staverton Technology Park
Staverton
Cheltenham
Gloucestershire
United Kingdom
GL51 6TQ

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Sarniamedicines Limited

(Registration number: 10103853)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

17,878

28,338

Creditors: Amounts falling due within one year

(7,977)

(7,977)

Total assets less current liabilities

9,901

20,361

Creditors: Amounts falling due after more than one year

(30,488)

(37,324)

Accruals and deferred income

(1,140)

(2,142)

 

(21,727)

(19,105)

Capital and reserves

(21,727)

(19,105)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Midway House
Staverton Technology Park
Staverton
Cheltenham
Gloucestershire
GL51 6TQ
United Kingdom

These financial statements were authorised for issue by the director on 24 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Sarniamedicines Limited

(Registration number: 10103853)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 24 May 2026
 

.........................................
Dr T Jenkins
Company secretary and director