FREEMEN NUTRA UK CO., LTD

Company Registration Number:
14683969 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 October 2023

End date: 31 December 2024

FREEMEN NUTRA UK CO., LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes

FREEMEN NUTRA UK CO., LTD

Balance sheet

As at 31 December 2024

Notes 15 months to 31 December 2024 7 months to 30 September 2023


£
£
Called up share capital not paid: 1,000,000 1,000,000
Fixed assets
Intangible assets: 3 1,493 911
Total fixed assets: 1,493 911
Current assets
Stocks: 4 686,544 138,139
Debtors: 5 1,621,719 24,581
Cash at bank and in hand: 247,457 366,860
Total current assets: 2,555,720 529,580
Prepayments and accrued income: 92,664
Net current assets (liabilities): 2,648,384 529,580
Total assets less current liabilities: 3,649,877 1,530,491
Creditors: amounts falling due after more than one year: 6 ( 2,841,950 ) ( 561,849 )
Accruals and deferred income: ( 2,522 ) ( 1,022 )
Total net assets (liabilities): 805,405 967,620
Capital and reserves
Called up share capital: 1,000,000 1,000,000
Other reserves: (32,380)
Profit and loss account: (162,215 ) (32,380 )
Total Shareholders' funds: 805,405 967,620

The notes form part of these financial statements

FREEMEN NUTRA UK CO., LTD

Balance sheet statements

For the year ending 31 December 2024 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 April 2025
and signed on behalf of the board by:

Name: wang qi
Status: Director

The notes form part of these financial statements

FREEMEN NUTRA UK CO., LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FREEMEN NUTRA UK CO., LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    15 months to 31 December 2024 7 months to 30 September 2023
    Average number of employees during the period 3 2

FREEMEN NUTRA UK CO., LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 October 2023 911 911
Additions 582 582
Disposals
Revaluations
Transfers
At 31 December 2024 1,493 1,493
Amortisation
At 1 October 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 December 2024 0 0
Net book value
At 31 December 2024 1,493 1,493
At 30 September 2023 911 911

FREEMEN NUTRA UK CO., LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

15 months to 31 December 2024 7 months to 30 September 2023
£ £
Stocks 686,544 138,139
Total 686,544 138,139

FREEMEN NUTRA UK CO., LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

15 months to 31 December 2024 7 months to 30 September 2023
£ £
Trade debtors 1,529,055 24,581
Prepayments and accrued income 92,664
Total 1,621,719 24,581

FREEMEN NUTRA UK CO., LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

15 months to 31 December 2024 7 months to 30 September 2023
£ £
Other creditors 2,841,950 561,849
Total 2,841,950 561,849