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Company Registration No. 06765827 (England and Wales)
Canons Pharmacy Limited Unaudited accounts for the year ended 31 May 2025
Canons Pharmacy Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
65,757 
82,196 
Tangible assets
8,917 
10,036 
74,674 
92,232 
Current assets
Inventories
69,472 
44,936 
Debtors
203,408 
177,956 
Cash at bank and in hand
158,488 
115,089 
431,368 
337,981 
Creditors: amounts falling due within one year
(189,591)
(179,537)
Net current assets
241,777 
158,444 
Total assets less current liabilities
316,451 
250,676 
Creditors: amounts falling due after more than one year
(348,664)
(363,654)
Net liabilities
(32,213)
(112,978)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,313)
(113,078)
Shareholders' funds
(32,213)
(112,978)
For the year ending 31 May 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 29 May 2026 and were signed on its behalf by
Mohammed Misba Uddin Ahmed Ali Director Company Registration No. 06765827
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Canons Pharmacy Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Canons Pharmacy Limited is a private company, limited by shares, registered in England and Wales, registration number 06765827. The registered office is 768 Lea Bridge Road, London, E17 9DN, 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.
3
Accounting policies
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
5%
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Canons Pharmacy Limited Notes to the Accounts for the year ended 31 May 2025
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2024
328,781 
At 31 May 2025
328,781 
Amortisation
At 1 June 2024
246,585 
Charge for the year
16,439 
At 31 May 2025
263,024 
Net book value
At 31 May 2025
65,757 
At 31 May 2024
82,196 
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
1,000 
32,037 
33,037 
Additions
- 
949 
949 
At 31 May 2025
1,000 
32,986 
33,986 
Depreciation
At 1 June 2024
750 
22,251 
23,001 
Charge for the year
50 
2,018 
2,068 
At 31 May 2025
800 
24,269 
25,069 
Net book value
At 31 May 2025
200 
8,717 
8,917 
At 31 May 2024
250 
9,786 
10,036 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
25,046 
18,933 
Trade debtors
69,129 
77,790 
Amounts due from group undertakings etc.
28,000 
- 
Deferred tax asset
69,098 
69,098 
Accrued income and prepayments
2,500 
2,500 
Other debtors
9,635 
9,635 
203,408 
177,956 
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Canons Pharmacy Limited Notes to the Accounts for the year ended 31 May 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
155,425 
142,842 
Taxes and social security
29,270 
- 
Other creditors
- 
362 
Accruals
4,896 
2,016 
Deferred income
- 
34,317 
189,591 
179,537 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
348,664 
363,654 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 4 (2024: 6).
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