Company Registration No. 09726396 (England and Wales)
Brooklands Pharmacy Limited
Unaudited accounts
for the year ended 31 August 2025
Brooklands Pharmacy Limited
Unaudited accounts
Contents
Brooklands Pharmacy Limited
Company Information
for the year ended 31 August 2025
Directors
Hassan Ali Khan
Usman Ali Khan
Company Number
09726396 (England and Wales)
Registered Office
Brooklands Pharmacy Ltd
21 Sticker Lane
Bradford
West Yorkshire
BD4 8DP
England
Brooklands Pharmacy Limited
Statement of financial position
as at 31 August 2025
Intangible assets
12,500
12,500
Tangible assets
6,654
6,776
Cash at bank and in hand
2,223
17,831
Creditors: amounts falling due within one year
(86,307)
(111,658)
Net current assets
70,511
70,643
Total assets less current liabilities
89,665
89,919
Creditors: amounts falling due after more than one year
(16,233)
(23,433)
Called up share capital
100
100
Profit and loss account
73,332
66,386
Shareholders' funds
73,432
66,486
For the year ending 31 August 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
Usman Ali Khan
Director
Company Registration No. 09726396
Brooklands Pharmacy Limited
Notes to the Accounts
for the year ended 31 August 2025
Brooklands Pharmacy Limited is a private company, limited by shares, registered in England and Wales, registration number 09726396. The registered office is Brooklands Pharmacy Ltd, 21 Sticker Lane, Bradford, West Yorkshire, BD4 8DP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
12,500
Brooklands Pharmacy Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
10,595
2,880
13,475
At 31 August 2025
10,595
5,380
15,975
At 1 September 2024
5,111
1,588
6,699
Charge for the year
1,371
1,251
2,622
At 31 August 2025
6,482
2,839
9,321
At 31 August 2025
4,113
2,541
6,654
At 31 August 2024
5,484
1,292
6,776
Amounts falling due within one year
Trade debtors
86,278
116,427
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
31,332
54,940
Taxes and social security
19,682
17,128
Loans from directors
31,293
35,590
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).