Company registration number SC636867 (Scotland)
A & B PHARMACY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
A & B PHARMACY LTD
COMPANY INFORMATION
Director
P Barilone
Company number
SC636867
Registered office
168 Bath Street
Glasgow
G2 4TP
Accountants
Wbg Services LLP
168 Bath Street
Glasgow
G2 4TP
A & B PHARMACY LTD
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
A & B PHARMACY LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -

The director presents his annual report and financial statements for the year ended 31 October 2025.

Principal activities

The principal activity of the company continued to be that of a holding company.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

P Barilone

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
P Barilone
Director
9 June 2026
A & B PHARMACY LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
5,792,434
5,792,434
Current assets
658,770
433,345
Creditors: amounts falling due within one year
(514,445)
(197,235)
Net current assets
144,325
236,110
Total assets less current liabilities
5,936,759
6,028,544
Creditors: amounts falling due after more than one year
(2,447,770)
(2,475,777)
Net assets
3,488,989
3,552,767
Capital and reserves
3,488,989
3,552,767
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
1
1

A & B Pharmacy Ltd is a private company limited by shares incorporated in Scotland. The registered office is 168 Bath Street, Glasgow, G2 4TP.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

A & B PHARMACY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 9 June 2026
P Barilone
Director
Company registration number SC636867 (Scotland)
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