1 February 2025 false No description of principal activity Taxfiler 2024.6 12412189 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12412189 2025-01-31 12412189 2025-02-01 2026-01-31 12412189 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12412189 business:FilletedAccounts 2025-02-01 2026-01-31 12412189 2026-01-31 12412189 business:Director1 2025-02-01 2026-01-31 12412189 business:RegisteredOffice 2025-02-01 2026-01-31 12412189 2025-01-31 12412189 core:WithinOneYear 2026-01-31 12412189 core:WithinOneYear 2025-01-31 12412189 countries:EnglandWales 2025-02-01 2026-01-31 12412189 2024-02-01 2025-01-31 12412189 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12412189 (England and Wales)
PHARMASHIMA LTD Unaudited accounts for the year ended 31 January 2026
PHARMASHIMA LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PHARMASHIMA LTD Company Information for the year ended 31 January 2026
Director
Shima HAROUN
Company Number
12412189 (England and Wales)
Registered Office
54 REPTON CRESCENT EARLEY READING RG6 1FL ENGLAND
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PHARMASHIMA LTD Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Current assets
664
11,943
Creditors: amounts falling due within one year
(15,942)
(25,122)
Net current liabilities
(15,278)
(13,179)
Total assets less current liabilities
(15,278)
(13,179)
Net liabilities
(15,278)
(13,179)
Capital and reserves
(15,278)
(13,179)
NOTES TO THE ACCOUNTS
1 Statutory information
PHARMASHIMA LTD is a private company, limited by shares, registered in England and Wales, registration number 12412189. The registered office is 54 REPTON CRESCENT, EARLEY, READING, RG6 1FL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2026
Shima HAROUN Director Company Registration No. 12412189
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