PRUDENT PHARMA LIMITED

Registered Number
11507690
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	Mr I Ahmed
	Mrs K Ahmed


Registered Number	11507690 (England and Wales)

PRUDENT PHARMA LIMITED

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		1,508,540		1,508,540
			1,508,540		1,508,540
Creditors amounts falling due within one year	4	(964,889)		(909,429)
Net current assets (liabilities)			(964,889)		(909,429)
Total assets less current liabilities			543,651		599,111
Creditors amounts falling due after one year	5		(542,450)		(591,754)
Net assets			1,201		7,357
Capital and reserves
Called up share capital			100		100
Profit and loss account			1,101		7,257
Shareholders' funds			1,201		7,357

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 May 2026, and are signed on its behalf by:

Mr I Ahmed
Director
Registered Company No. 11507690

PRUDENT PHARMA LIMITED

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Investments
	Investments in subsidiary undertakings are recognised at cost.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Fixed asset investments

	Notes
	¹Investments in group undertakings and participating interests

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	44,175	44,175
Amounts owed to related parties	749,896	645,678
Other creditors	170,818	219,576
Total	964,889	909,429

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	542,450	591,754
Total	542,450	591,754

6.	Related party transactions
	Amounts owed to related parties of £749,896 (2024: £645,678) relates to Parklands (Northampton) Ltd. The directors are also the directors in this company. Other creditors of £170,818 (2024: £219,576) relates to the directors' current account which belongs to both the directors.