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Registered number: 09264532
Brampton Pharmacy Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Brampton Pharmacy Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
P T Jobson
Mrs V A Jobson
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09264532
BANKERS
Cumberland Building Soceity
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Brampton Pharmacy Limited
ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Brampton Pharmacy Limited
BALANCE SHEET AT 31/10/2025
20252024
Notes££
CURRENT ASSETS
Debtors235,00035,000
Cash at bank and in hand5,3125,312
40,31240,312
CREDITORS: Amounts falling due within one year32,1532,153
NET CURRENT ASSETS38,15938,159
TOTAL ASSETS LESS CURRENT LIABILITIES38,15938,159
CAPITAL AND RESERVES
Called up share capital5200200
Profit and loss account37,95937,959
SHAREHOLDERS' FUNDS38,15938,159
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/07/2026 and signed on their behalf by
.............................
P T Jobson
Director
Brampton Pharmacy Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors35,00035,000
35,00035,000
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account2,1532,153
2,1532,153
4. EMPLOYEES
20252024
No.No.
Average number of employees--
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 A Ordinary shares of £1 each100100
100 B Ordinary shares of £1 each100100
200200
Brampton Pharmacy Limited
6. RELATED PARTY TRANSACTIONS
At the balance sheet date £2,153 was owed to the directors (2024 - £2,153). The loans are interest free, unsecured and repayable on demand.
7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 09264532.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.
8. PARENT COMPANY
The company's parent undertaking is Simcar Enterprises Limited whose registered office is 6 Brunswick Street, Carlisle, CA1 1PN.