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Company Registration No. 14672805 (England and Wales)
GOODMAYES PHARMACY LIMITED Unaudited accounts for the year ended 28 February 2026
GOODMAYES PHARMACY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOODMAYES PHARMACY LIMITED Company Information for the year ended 28 February 2026
Director
Naushad Gulamhussein
Company Number
14672805 (England and Wales)
Registered Office
16 MONARCH COURT HOWARD ROAD STANMORE HA7 1BT ENGLAND
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GOODMAYES PHARMACY LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
575,000
575,000
Tangible assets
5
138,069
64,521
713,069
639,521
Current assets
Inventories
97,000
52,000
Debtors
6
224,774
185,759
Cash at bank and in hand
58,624
722
380,398
238,481
Creditors: amounts falling due within one year
7
(480,883)
(551,126)
Net current liabilities
(100,485)
(312,645)
Total assets less current liabilities
612,584
326,876
Creditors: amounts falling due after more than one year
8
(310,269)
(319,717)
Net assets
302,315
7,159
Capital and reserves
Called up share capital
100
100
Profit and loss account
302,215
7,059
Shareholders' funds
302,315
7,159
For the year ending 28 February 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 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 22 March 2026 and were signed on its behalf by
Naushad Gulamhussein Director Company Registration No. 14672805
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GOODMAYES PHARMACY LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
GOODMAYES PHARMACY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14672805. The registered office is 16 MONARCH COURT HOWARD ROAD, STANMORE, HA7 1BT, ENGLAND.
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
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 March 2025
575,000
At 28 February 2026
575,000
Amortisation
At 1 March 2025
-
At 28 February 2026
-
Net book value
At 28 February 2026
575,000
At 28 February 2025
575,000
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GOODMAYES PHARMACY LIMITED Notes to the Accounts for the year ended 28 February 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
58,763
21,692
80,455
Additions
80,000
-
80,000
At 28 February 2026
138,763
21,692
160,455
Depreciation
At 1 March 2025
12,355
3,579
15,934
Charge for the year
4,641
1,811
6,452
At 28 February 2026
16,996
5,390
22,386
Net book value
At 28 February 2026
121,767
16,302
138,069
At 28 February 2025
46,408
18,113
64,521
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
20,539
Trade debtors
222,774
163,220
Other debtors
2,000
2,000
224,774
185,759
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
40,755
43,216
VAT
875
-
Trade creditors
15,656
191,554
Taxes and social security
84,388
2,405
Other creditors
38,088
21,888
Loans from directors
301,121
292,063
480,883
551,126
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
310,269
319,717
9
Average number of employees
During the year the average number of employees was 8 (2025: 7).
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