REGISTERED NUMBER: 15225134 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

The Apothecary Shop Ltd

Page

Statement of Financial Position

1

CALLED UP SHARE CAPITAL NOT PAID

-

1

FIXED ASSETS

973

-

CURRENT ASSETS

24,382

-

CREDITORS

Amounts falling due within one year

(11,731

)

-

NET CURRENT ASSETS

12,651

-

TOTAL ASSETS LESS CURRENT LIABILITIES

13,624

1

ACCRUALS AND DEFERRED INCOME

(1,500

)

-

NET ASSETS

12,124

1

CAPITAL AND RESERVES

12,124

1

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Apothecary Shop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15225134

Registered office:

31 The Homend

Ledbury

Herefordshire

HR8 1BN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors is £3,673 (2024: £Nil) owed to the director, no interest has been charged on this loan. The loan is repayable on demand and is unsecured.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 July 2026 and were signed by:

Miss J M Howland - Director