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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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