Vitamins For Health Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14924109

		30 June 2025		30 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		312		416

			312		416
CURRENT ASSETS
Stocks	5	7,846		16,500
Debtors	6	4,968		-
Cash at bank and in hand		617		2,892

		13,431		19,392
Creditors: Amounts Falling Due Within One Year	7	(22,418 )		(29,527 )

NET CURRENT ASSETS (LIABILITIES)			(8,987 )		(10,135 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,675 )		(9,719 )

NET LIABILITIES			(8,675 )		(9,719 )

CAPITAL AND RESERVES
Called up share capital	8		30		30
Profit and Loss Account			(8,705 )		(9,749 )

SHAREHOLDERS' FUNDS			(8,675)		(9,719)

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Vitamins For Health Ltd

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Matthew Perkins

Director

23/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Vitamins For Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14924109 . The registered office is 27 Fourth Floor, Warwick Street, Leamington Spa, CV32 5LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 July 2024	520

As at 30 June 2025	520

Amortisation
As at 1 July 2024	104
Provided during the period	104

As at 30 June 2025	208

...CONTINUED

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Vitamins For Health Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025	312

As at 1 July 2024	416

5. Stocks

	30 June 2025	30 June 2024
	£	£
Stock	7,846	16,500

6. Debtors

	30 June 2025	30 June 2024
	£	£
Due within one year
Trade debtors	4,968	-

7. Creditors: Amounts Falling Due Within One Year

	30 June 2025	30 June 2024
	£	£
Trade creditors	14	-
Bank loans and overdrafts	592	8,026
Other creditors	21,812	21,501

	22,418	29,527

8. Share Capital

	30 June 2025	30 June 2024
	£	£
Allotted, Called up and fully paid	30	30

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