Companies House 2024-11-15 2025-11-30 false 16081718 2025-11-30 16081718 2024-11-15 2025-11-30 16081718 uk-bus:Director1 2024-11-15 2025-11-30 16081718 uk-bus:Director2 2024-11-15 2025-11-30 16081718 2024-11-15 2025-11-30 16081718 uk-bus:Micro-entities 2024-11-15 2025-11-30 16081718 uk-bus:FullAccounts 2024-11-15 2025-11-30 16081718 uk-bus:AuditExempt-NoAccountantsReport 2024-11-15 2025-11-30 16081718 uk-core:WithinOneYear 2025-11-30 16081718 uk-core:AfterOneYear 2025-11-30 16081718 1 2024-11-15 2025-11-30 16081718 2 2024-11-15 2025-11-30 iso4217:GBP

Registered Number 16081718

PHARMA BOX HOLDINGS LTD

Micro-entity Accounts

30 November 2025

## PHARMA BOX HOLDINGS LTD Registered Number 16081718

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 1,545,263
Current Assets |  | 60,284
Creditors: amounts falling due within one year |  | (750)
Net current assets (liabilities) |  | 59,534
Total assets less current liabilities |  | 1,604,797
Creditors: amounts falling due after more than one year |  | (1,621,734)
Total net assets (liabilities) |  | (16,937)
Capital and reserves |  | (16,937)

- For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 6 August 2026

And signed on their behalf by:
Faraz Lone, Director

## PHARMA BOX HOLDINGS LTD Registered Number 16081718

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0