Chelmsford Pharma Services Ltd

Registered number: 14907744

	2026	2025
	£	£
Fixed assets	703	1,031

Current assets	114,985	159,764
Prepayments and accrued income	6,147	10,155
Creditors: Amounts Falling Due Within One Year	(20,889 )	(46,864 )

NET CURRENT ASSETS	100,243	123,055

TOTAL ASSETS LESS CURRENT LIABILITIES	100,946	124,086

Accruals and deferred income	(1,435 )	(4,360 )

NET ASSETS	99,511	119,726

CAPITAL AND RESERVES	99,511	119,726

Notes

1. General Information

Chelmsford Pharma Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14907744 . The registered office is 27 Bridgeland Street, BIDEFORD, Devon, EX39 2PZ.

2. Average Number of Employees

Average number of employees, including directors under service contracts, during the year was: 1 (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr B J Horrocks	2,340	(8,229 )	4,178	-	(1,711 )

The above loan is unsecured, interest free and repayable on demand.

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 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 B J Horrocks

Director

14 September 2026