Iolite Pharma Consulting Limited

Registered number: 07426393

	2025	2024
	£	£
Fixed assets	19,906	29,536

Current assets	207,860	186,791
Prepayments and accrued income	3,302	5,593
Creditors: Amounts Falling Due Within One Year	(155,845 )	(175,612 )

NET CURRENT ASSETS	55,317	16,772

TOTAL ASSETS LESS CURRENT LIABILITIES	75,223	46,308

Creditors: Amounts Falling Due After More Than One Year	(32,962 )	(38,175 )
Accruals and deferred income	(3,788 )	(3,750 )

NET ASSETS	38,473	4,383

CAPITAL AND RESERVES	38,473	4,383

Notes

1. General Information

Iolite Pharma Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07426393 . The registered office is 3 Park Farm Court, Carriage Drive, Clapham, Bedford, Beds, MK41 6EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Andrew Walker	10,347	-	-	-	-
Mrs Indira Walker	10,347	-	-	-	-

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

For the year ending 31 December 2025 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 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

Mr Andrew Walker Director	Mrs Indira Walker Director
13/06/2026