Company Registration No. 07145514 (England and Wales)
Pharmacare (Huddersfield) Ltd
Unaudited accounts
for the year ended 31 March 2026
Pharmacare (Huddersfield) Ltd
Unaudited accounts
Contents
Pharmacare (Huddersfield) Ltd
Company Information
for the year ended 31 March 2026
Company Number
07145514 (England and Wales)
Registered Office
WELLFIELD HOUSE
33 NEW HEY ROAD
HUDDERSFIELD
HD3 4AL
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
Pharmacare (Huddersfield) Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
41,357
29,131
Creditors: amounts falling due within one year
(10,906)
(7,374)
Net current assets
81,410
72,716
Called up share capital
1
1
Profit and loss account
81,409
72,715
Shareholders' funds
81,410
72,716
For the year ending 31 March 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 her 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 2 September 2026 and were signed on its behalf by
Sahra Arshad
Director
Company Registration No. 07145514
Pharmacare (Huddersfield) Ltd
Notes to the Accounts
for the year ended 31 March 2026
Pharmacare (Huddersfield) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07145514. The registered office is WELLFIELD HOUSE, 33 NEW HEY ROAD, HUDDERSFIELD, HD3 4AL.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
Other debtors
50,959
50,959
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,859
7,374
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
The debtor balance of £50,959 is a loan to RMS Home Ltd which is a connected party as it has a common director and shareholder.
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).