REGISTERED NUMBER: 06380517 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st October 2025

for

GARCHAYS CHEMIST LIMITED

Page

Company Information

1

Statement of Financial Position

2

Chartered Certified Accountants' Report

3

DIRECTOR:

Mr S S Garchay B.Sc, MRPharmS.

REGISTERED OFFICE:

183 Edward Street

Nuneaton

Warwickshire

CV11 5QU

REGISTERED NUMBER:

06380517 (England and Wales)

ACCOUNTANTS:

R Pau & Co Limited

Chartered Certified Accountants

12-16 Station Street East

Coventry

West Midlands

CV6 5FJ

BANKERS:

Lloyds TSB Bank Plc

17-23 Coventry Road

Nuneaton

West Midlands

CV11 5TD

FIXED ASSETS

55,578

73,410

CURRENT ASSETS

162,723

147,033

CREDITORS

Amounts falling due within one year

(136,745

)

(124,741

)

NET CURRENT ASSETS

25,978

22,292

TOTAL ASSETS LESS CURRENT LIABILITIES

81,556

95,702

CREDITORS

Amounts falling due after more than one year

-

(6,667

)

NET ASSETS

81,556

89,035

CAPITAL AND RESERVES

81,556

89,035

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 9 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24th June 2026 and were signed by:

Mr S S Garchay B.Sc, MRPharmS. - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Garchays Chemist Limited for the year ended 31st October 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Garchays Chemist Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Garchays Chemist Limited and state those matters that we have agreed to state to the director of Garchays Chemist Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Garchays Chemist Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Garchays Chemist Limited. You consider that Garchays Chemist Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Garchays Chemist Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

R Pau & Co Limited

Chartered Certified Accountants

12-16 Station Street East

Coventry

West Midlands

CV6 5FJ

24th June 2026