Propharma Auditing Limited

Registered number: 10034331

	11 May 2026	31 March 2025
	£	£
Fixed assets	-	2,379

Current assets	47,196	52,696
Prepayments and accrued income	-	908
Creditors: Amounts Falling Due Within One Year	(60 )	(3,201 )

NET CURRENT ASSETS	47,136	50,403

TOTAL ASSETS LESS CURRENT LIABILITIES	47,136	52,782

Creditors: Amounts Falling Due After More Than One Year	-	(449 )
Accruals and deferred income	(9 )	-

NET ASSETS	47,127	52,333

CAPITAL AND RESERVES	47,127	52,333

Notes

1. General Information

Propharma Auditing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10034331 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 11 May 2026
	£	£	£	£	£
Mrs Julie Johnson	-	720	-	-	720

The above loan is unsecured, interest free and repayable on demand.

For the period ending 11 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Julie Johnson

Director

18/06/2026