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Registration number: 15393068

Pharmhlocuming Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Pharmhlocuming Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3

Pharmhlocuming Ltd

Company Information

Director | Miss H Dar

Registered office | 245 Kingsbury Road London NW9 8UG

Accountants | Richlands Business Advisers Limited Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Pharmhlocuming Ltd

(Registration number: 15393068)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 405 | 540
Current assets | 6,081 | 2,195
Creditors: Amounts falling due within one year | (3,160) | (1,065)
Net current assets | 2,921 | 1,130
Total assets less current liabilities | 3,326 | 1,670
Accruals and deferred income | (360) | (540)
| 2,966 | 1,130
Capital and reserves | 2,966 | 1,130

Pharmhlocuming Ltd

(Registration number: 15393068)
Balance Sheet as at 31 January 2026 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
245 Kingsbury Road
London
NW9 8UG
England

These financial statements were authorised for issue by the director on 2 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 June 2026

......................................... Miss H Dar Director