Willan Pharm Limited

	Page
Statement of Financial Position	1—2

Registered number: 04851784

	2025	2024
	£	£

Current assets	31,589	34,770
Creditors: Amounts Falling Due Within One Year	(29,262 )	(32,062 )

NET CURRENT ASSETS	2,327	2,708

TOTAL ASSETS LESS CURRENT LIABILITIES	2,327	2,708

Creditors: Amounts Falling Due After More Than One Year	-	(979 )
Accruals and deferred income	(1,620 )	(1,380 )

NET ASSETS	707	349

CAPITAL AND RESERVES	707	349

Notes

1. General Information

Willan Pharm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04851784 . The registered office is 15 Albany Crescent, Edgware, Middlesex, HA8 5AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr William Opoku-Asamoah	17,981	47,031	64,500	-	512

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Opoku-Asamoah

Director

19/08/2026