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Company Registration No. 09445849 (England and Wales)
Postmymeds Limited Unaudited accounts for the year ended 31 March 2026
Postmymeds Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Postmymeds Limited Company Information for the year ended 31 March 2026
Directors
Prabjeet Singh SAUNDH Joseph Napolion ISSAC
Secretary
Joseph Napolion Joseph
Company Number
09445849 (England and Wales)
Registered Office
A J Shah & Co 8 Pinner View Harrow Middlesex HA1 4QA England
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Postmymeds Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Postmymeds Limited for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Postmymeds Limited, as a body, in accordance with the terms of our engagement letter dated 7 August 2015. Our work has been undertaken solely to prepare for your approval the accounts of Postmymeds Limited and state those matters that we have agreed to state to the Board of Directors of Postmymeds Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Postmymeds Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Postmymeds Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Postmymeds Limited. You consider that Postmymeds 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 accounts of Postmymeds 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 accounts.
A J Shah and Company Chartered Accountants 8 Pinner View Harrow Middlesex HA1 4QA 1 July 2026
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Postmymeds Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
20,193
22,074
Investments
5
31,655
31,655
51,848
53,729
Current assets
Inventories
32,365
28,320
Debtors
6
72,080
72,239
Cash at bank and in hand
342,595
172,778
447,040
273,337
Creditors: amounts falling due within one year
7
(278,624)
(209,385)
Net current assets
168,416
63,952
Total assets less current liabilities
220,264
117,681
Creditors: amounts falling due after more than one year
8
(220)
(252)
Net assets
220,044
117,429
Capital and reserves
Called up share capital
10
10
Profit and loss account
220,034
117,419
Shareholders' funds
220,044
117,429
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by
Joseph Napolion ISSAC Director Company Registration No. 09445849
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Postmymeds Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Postmymeds Limited is a private company, limited by shares, registered in England and Wales, registration number 09445849. The registered office is A J Shah & Co, 8 Pinner View, Harrow, Middlesex, HA1 4QA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
Fixtures & fittings
10%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
9,068
43,754
52,822
Additions
-
2,494
2,494
At 31 March 2026
9,068
46,248
55,316
Depreciation
At 1 April 2025
-
30,748
30,748
Charge for the year
-
4,375
4,375
At 31 March 2026
-
35,123
35,123
Net book value
At 31 March 2026
9,068
11,125
20,193
At 31 March 2025
9,068
13,006
22,074
5
Investments
Other investments
£
Valuation at 1 April 2025
31,655
Valuation at 31 March 2026
31,655
- 6 -
Postmymeds Limited Notes to the Accounts for the year ended 31 March 2026
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
60,183
44,762
Accrued income and prepayments
11,897
27,477
72,080
72,239
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
108,161
73,935
Amounts owed to group undertakings and other participating interests
45,326
23,024
Taxes and social security
38,749
21,027
Other creditors
42,096
36,567
Loans from directors
5,894
11,182
Accruals
38,398
43,650
278,624
209,385
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
220
252
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Prabjeet Singh SAUNDH
Loan To Director
5,590
-
2,643
2,947
Joseph Napolion ISSAC
Loan To Director
5,590
-
2,643
2,947
11,180
-
5,286
5,894
10
Controlling party
Controlling Parties are Joseph Napoleon Issac Prabjeet Singh Saundh
11
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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