Pharma Site Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pharma Site Services Limited

Company Information

Directors

A Thomson D J O'Malley

Registered office

Lloyds Bank House Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Pharma Site Services Limited

(Registration number: 11078966)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	119,161	124,757
Current assets	95,226	134,772
Prepayments and accrued income	1,313	803
Creditors: Amounts falling due within one year	(34,625)	(63,653)
Net current assets	61,914	71,922
Total assets less current liabilities	181,075	196,679
Accruals and deferred income	(975)	(950)
	180,100	195,729
Capital and reserves	180,100	195,729

1	General information

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

The address of its registered office is:
Lloyds Bank House Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
United Kingdom

These financial statements were authorised for issue by the Board on 22 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Pharma Site Services Limited

(Registration number: 11078966)
Balance Sheet as at 30 September 2025

•	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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

......................................... D J O'Malley Director