Registered number
13525075
CGB Nutrition Ltd
Filleted Accounts
31 July 2025

CGB Nutrition Ltd
Company Information
Director
C G Beestone
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
98 Elford Crescent
Plympton
Plymouth
Registered number
13525075

CGB Nutrition Ltd
Registered number: | 13525075
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | 6,000 |  |  | 7,000
Tangible assets | 4 |  |  | 215 |  |  | 430
|  |  |  | 6,215 |  |  | 7,430
Current assets
Cash at bank and in hand |  |  | 5,189 |  |  | 5,546
Creditors: amounts falling due within one year | 5 |  | (1,371) |  |  | (1,381)
Net current assets |  |  |  | 3,818 |  |  | 4,165
Total assets less current liabilities |  |  |  | 10,033 |  |  | 11,595
Creditors: amounts falling due after more than one year | 6 |  |  | (1,619) |  |  | (7,816)
Net assets |  |  |  | 8,414 |  |  | 3,779
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 8,314 |  |  | 3,679
Shareholder's funds |  |  |  | 8,414 |  |  | 3,779
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C G Beestone
Director
Approved by the board on 31 August 2025

CGB Nutrition Ltd
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Computer equipment | over 5 years
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 August 2024 | 10,000
| At 31 July 2025 | 10,000
| Amortisation
| At 1 August 2024 | 3,000
| Provided during the year | 1,000
| At 31 July 2025 | 4,000
| Net book value
| At 31 July 2025 | 6,000
| At 31 July 2024 | 7,000
| Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Computer equipment
£
| Cost
| At 1 August 2024 | 1,078
| At 31 July 2025 | 1,078
| Depreciation
| At 1 August 2024 | 648
| Charge for the year | 215
| At 31 July 2025 | 863
| Net book value
| At 31 July 2025 | 215
| At 31 July 2024 | 430
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 1,371 |  | 1,081
| Other creditors | - |  | 300
|  |  |  |  |  | 1,371 |  | 1,381
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Directors loan |  |  |  |  | 1,619 |  | 7,816
7 | Controlling party
| The company is controlled by the director.
8 | Other information
| CGB Nutrition Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 98 Elford Crescent
| Plympton
| Plymouth

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