PHARMATECK LIMITED

Registered Number: 15153938
England and Wales
PHARMATECK LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 October 2024 End date: 30 September 2025

PHARMATECK LIMITED
Company Information
For the year ended 30 September 2025

Director	Syed Raqeeb ul hassan Shah
Registered Number	15153938
Registered Office	25 Manor Gardens Gateshead NE10 8TB
Accountants	Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY

PHARMATECK LIMITED
Statement of Financial Position
As at 30 September 2025

	2025 £	2024 £
Current assets
Debtors	1,945	1,915
Cash at bank and in hand	1,201	1,529
	3,146	3,444
Creditors: amount falling due within one year	(2,853)	(3,251)
Net current assets	293	193

Total assets less current liabilities	293	193
Net assets	293	193

Capital and reserves
Profit and loss account	293	193
Shareholders' funds	293	193

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 23 June 2026 and were signed by:

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Syed Raqeeb ul hassan Shah
Director

PHARMATECK LIMITED
Notes to the Financial Statements
For the year ended 30 September 2025

General Information

PHARMATECK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15153938, registration address 25 Manor Gardens, Gateshead, NE10 8TB.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).