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Registered number: 15714563






Pharma4orce Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/05/2026
























Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THE YEAR ENDED 31/05/2026





DIRECTORS
Richard Bell



SECRETARY
Barbara Bell


REGISTERED OFFICE
The Village Farmhouse
6 Village Road, Cockayne Hatley
Sandy
Bedfordshire
SG19 2EE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15714563



ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THEYEARENDED31/05/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,156		1,541

CURRENT ASSETS
Stock		-		3,525
Debtors	5	2,732		487
Cash at bank and in hand		92,864		74,756
		95,596		78,768
CREDITORS: Amounts falling due within one year	6	24,900		37,115
NET CURRENT ASSETS			70,696		41,653
TOTAL ASSETS LESS CURRENT LIABILITIES			71,852		43,194


PROVISIONS FOR LIABILITIES AND CHARGES	7		289		385

NET ASSETS			71,563		42,809

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			71,463		42,709
SHAREHOLDERS' FUNDS			71,563		42,809

For the year ending 31/05/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/09/2026 and signed on their behalf by



.............................
Richard Bell
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/06/2025	1,636	1,636
At 31/05/2026	1,636	1,636
Depreciation
At 01/06/2025	95	95
For the year	385	385
At 31/05/2026	480	480
Net Book Amounts
At 31/05/2026	1,156	1,156
At 31/05/2025	1,541	1,541




4. STOCK	2026	2025
	£	£
Stock comprises:

Work in progress	-	3,525
	-	3,525




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	1,980	-
PAYE control	115	-
Other debtors	4	-
Prepayments	633	487
	2,732	487




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	16,529	18,619
VAT	5,610	16,167
Directors current account	1,472	2,329
Trade creditors	204	-
Accruals	1,085	-
	24,900	37,115




7. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	289	385
	289	385




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	-