REGISTERED NUMBER: 07243870 (England and Wales)

Unaudited Financial Statements

for the Period 1 October 2024 to 31 March 2026

for

My Pharmacy(UK) Ltd

T/A

My Pharmacy

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Yasir

U Hussain

SECRETARY:

REGISTERED OFFICE:

Hesketh House

1 Hesketh Street

Great Harwood

Lancashire

BB6 7DW

REGISTERED NUMBER:

07243870 (England and Wales)

ACCOUNTANTS:

Isaacs

Trust House C/O Isaacs

St James Business Park

5 New Augustus Street

Bradford

West Yorkshire

BD1 5LL

FIXED ASSETS

Tangible assets

4

-

49,994

CURRENT ASSETS

Stocks

-

60,050

Debtors

5

10,341

204,929

Cash at bank and in hand

394,923

201,179

405,264

466,158

CREDITORS

Amounts falling due within one year

6

23,341

191,457

NET CURRENT ASSETS

381,923

274,701

TOTAL ASSETS LESS CURRENT LIABILITIES

381,923

324,695

CREDITORS

Amounts falling due after more than one year

7

-

(906

)

NET ASSETS

381,923

325,601

CAPITAL AND RESERVES

Called up share capital

400,204

400,204

Retained earnings

(18,281

)

(74,603

)

SHAREHOLDERS' FUNDS

381,923

325,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by:

M Yasir - Director

1.	STATUTORY INFORMATION

My Pharmacy(UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

157,417

Disposals

(157,417

)

At 31 March 2026

-

DEPRECIATION

At 1 October 2024

107,423

Charge for period

(17,286

)

Eliminated on disposal

(90,137

)

At 31 March 2026

-

NET BOOK VALUE

At 31 March 2026

-

At 30 September 2024

49,994

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2024

£

£

Trade debtors

(2,358

)

34,274

Other debtors

12,699

170,655

10,341

204,929

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2024

£

£

Bank loans and overdrafts

-

23,352

Trade creditors

191

151,623

Taxation and social security

8,783

3,925

Other creditors

14,367

12,557

23,341

191,457

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2024

£

£

Other creditors

-

(906

)