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Company Registration No. 15341953 (England and Wales)
Sholing Pharma Ltd Unaudited accounts for the year ended 31 December 2025
Sholing Pharma Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sholing Pharma Ltd Company Information for the year ended 31 December 2025
Director
Ganesh Vankayala
Company Number
15341953 (England and Wales)
Registered Office
24 Pine Road Chandler's Ford Eastleigh SO53 1LJ England
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Sholing Pharma Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
36,994 
Current assets
Inventories
32,250 
Debtors
5
219,672 
Cash at bank and in hand
233,225 
485,147 
Creditors: amounts falling due within one year
6
(404,867)
Net current assets
80,280 
Net assets
117,274 
Capital and reserves
Called up share capital
1 
Profit and loss account
117,273 
Shareholders' funds
117,274 
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 members have 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 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 27 August 2026 and were signed on its behalf by
Ganesh Vankayala Director Company Registration No. 15341953
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Sholing Pharma Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sholing Pharma Ltd is a private company, limited by shares, registered in England and Wales, registration number 15341953. The registered office is 24 Pine Road, Chandler's Ford, Eastleigh, SO53 1LJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reduce balance basis
Computer equipment
20% Reduce balance basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
- 
- 
- 
Additions
30,621 
15,621 
46,242 
At 31 December 2025
30,621 
15,621 
46,242 
Depreciation
Charge for the year
6,124 
3,124 
9,248 
At 31 December 2025
6,124 
3,124 
9,248 
Net book value
At 31 December 2025
24,497 
12,497 
36,994 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
45,838 
Trade debtors
173,834 
219,672 
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Sholing Pharma Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
311,392 
Taxes and social security
45,652 
Other creditors
7,823 
Loans from directors
11,800 
Accruals
28,200 
404,867 
7
Average number of employees
During the year the average number of employees was 13.
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