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Company Registration No. 06321811 (England and Wales)
EVERGREEN PHARMACY (MIDLANDS) LTD Unaudited accounts for the year ended 31 July 2025
EVERGREEN PHARMACY (MIDLANDS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EVERGREEN PHARMACY (MIDLANDS) LTD Company Information for the year ended 31 July 2025
Director
Rifat Nasreen Asghar Hussain
Company Number
06321811 (England and Wales)
Registered Office
161 COOMBS ROAD HALESOWEN WEST MIDLANDS B62 8AF
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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EVERGREEN PHARMACY (MIDLANDS) LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,850 
3,477 
Current assets
Inventories
23,458 
14,786 
Debtors
5
45,653 
49,537 
Cash at bank and in hand
22,099 
19,697 
91,210 
84,020 
Creditors: amounts falling due within one year
6
(16,803)
(3,385)
Net current assets
74,407 
80,635 
Total assets less current liabilities
77,257 
84,112 
Provisions for liabilities
Deferred tax
7
(149)
(268)
Net assets
77,108 
83,844 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
77,107 
83,843 
Shareholders' funds
77,108 
83,844 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 29 July 2026 and were signed on its behalf by
Rifat Nasreen Asghar Hussain Director Company Registration No. 06321811
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EVERGREEN PHARMACY (MIDLANDS) LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EVERGREEN PHARMACY (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 06321811. The registered office is 161 COOMBS ROAD, HALESOWEN, WEST MIDLANDS, B62 8AF.
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.
Turnover
Turnover represents the value, net of VAT and discounts (where appropriate) and repayments from NHS, for medicines provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance basis
Fixtures & fittings
18% reducing balance basis
Computer equipment
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
5,734 
40,090 
3,453 
49,277 
At 31 July 2025
5,734 
40,090 
3,453 
49,277 
Depreciation
At 1 August 2024
5,003 
37,959 
2,838 
45,800 
Charge for the year
132 
384 
111 
627 
At 31 July 2025
5,135 
38,343 
2,949 
46,427 
Net book value
At 31 July 2025
599 
1,747 
504 
2,850 
At 31 July 2024
731 
2,131 
615 
3,477 
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EVERGREEN PHARMACY (MIDLANDS) LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
9,449 
8,920 
Trade debtors
- 
4,413 
Amounts due from group undertakings etc.
36,204 
36,204 
45,653 
49,537 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,965 
- 
Trade creditors
1,622 
254 
Taxes and social security
7,216 
3,131 
16,803 
3,385 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
149 
268 
2025 
2024 
£ 
£ 
Provision at start of year
268 
222 
(Credited)/charged to the profit and loss account
(119)
46 
Provision at end of year
149 
268 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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