Company Registration No. 09734615 (England and Wales)
Pharma Experts Limited
Unaudited accounts
for the year ended 31 August 2025
Pharma Experts Limited
Unaudited accounts
Contents
Pharma Experts Limited
Company Information
for the year ended 31 August 2025
Company Number
09734615 (England and Wales)
Registered Office
Ground Floor, 4 King John House
Kingsclere,
Newbury,
England,
RG20 4SW
England
Pharma Experts Limited
Statement of financial position
as at 31 August 2025
Tangible assets
17,752
19,296
Cash at bank and in hand
217,191
200,668
Creditors: amounts falling due within one year
(22,765)
(9,490)
Net current assets
216,767
216,970
Total assets less current liabilities
234,519
236,266
Creditors: amounts falling due after more than one year
(10,834)
(20,833)
Provisions for liabilities
Deferred tax
(4,437)
(4,136)
Net assets
219,248
211,297
Called up share capital
1
1
Profit and loss account
219,247
211,296
Shareholders' funds
219,248
211,297
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 director acknowledges his 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 3 April 2026 and were signed on its behalf by
Zulfikar Mamon
Director
Company Registration No. 09734615
Pharma Experts Limited
Notes to the Accounts
for the year ended 31 August 2025
Pharma Experts Limited is a private company, limited by shares, registered in England and Wales, registration number 09734615. The registered office is Ground Floor, 4 King John House, Kingsclere,, Newbury,, England,, RG20 4SW, 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:
Computer equipment
15% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
At 1 September 2024
45,407
At 1 September 2024
26,111
Amounts falling due within one year
Accrued income and prepayments
22,276
25,792
Pharma Experts Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
960
Taxes and social security
2,613
(165)
Loans from directors
102
4,214
7
Creditors: amounts falling due after more than one year
2025
2024
8
Deferred taxation
2025
2024
Accelerated capital allowances
4,437
4,136
Provision at start of year
4,136
4,136
Charged to the profit and loss account
301
-
Provision at end of year
4,437
4,136
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).