Company registration number 13709853 (England and Wales)
PHARMANIAC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PHARMANIAC LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PHARMANIAC LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
125,929
125,622
Current assets
31,990
33,716
Creditors: amounts falling due within one year
(74,467)
(77,790)
Net current liabilities
(42,477)
(44,074)
Total assets less current liabilities
83,452
81,548
Net assets
83,452
81,548
Capital and reserves
83,452
81,548
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Alan Abid
Balance outstanding at start of period 6,121
Amounts advanced 3,028
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 9,149
The loan is unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Pharmaniac Limited is a private company limited by shares incorporated in England and Wales. The registered office is Soho House, 362 - 364 Soho Road, Birmingham, B21 9QL.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PHARMANIAC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 October 2026
Alan Abid
Director
Company registration number 13709853 (England and Wales)