Pro Pharm Care Ltd - Filleted accounts

Registered number

10474294

Pro Pharm Care Ltd

Filleted Accounts

31 March 2026

Pro Pharm Care Ltd
Registered number:		10474294
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	7,110			18,435
Cash at bank and in hand		14,467			1,565
		21,577			20,000

Creditors: amounts falling due within one year	4	(21,520)			(19,757)

Net current assets			57			243

Net assets			57			243

Capital and reserves
Called up share capital			10			10
Profit and loss account			47			233

Shareholders' funds			57			243

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Tien Dung Nguyen
Director
Approved by the board on 10 September 2026

Pro Pharm Care Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Debtors	2026		2025
£			£

	Other debtors	7,110		18,435


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Bank loans and overdrafts	3,254		11,378
	Taxation and social security costs	18,266		8,379
		21,520		19,757


5	Other information

	Pro Pharm Care Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	9 Bill Rickaby Drive
	Newmarket
	CB8 0HG