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Registered number: 08309543






PRO NUTRITION STORE LTD


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Daniel Paul Spiller


REGISTERED OFFICE
Apt 708, One Park Drive
Wood Wharf, Canary Wharf
London
E14 9GG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08309543



ACCOUNTANTS
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		153,719		196,401

CURRENT ASSETS
Stock		2,100		3,000
Debtors	5	1,462,644		2,101,827
Cash at bank and in hand		976,040		594,228
		2,440,784		2,699,055
CREDITORS: Amounts falling due within one year	6	276,196		325,428
NET CURRENT ASSETS			2,164,588		2,373,627
TOTAL ASSETS LESS CURRENT LIABILITIES			2,318,307		2,570,028


PROVISIONS FOR LIABILITIES AND CHARGES	7		-		7,396

NET ASSETS			2,318,307		2,562,632

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			2,318,306		2,562,631
SHAREHOLDERS' FUNDS			2,318,307		2,562,632

For the year ending 31/12/2024 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 decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/09/2025 and signed on their behalf by



.............................
Daniel Paul Spiller
Director




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

Plant and Machinery		25%
Commercial Vehicles		20%
Fixtures and Fittings		25%
Equipment		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.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial	Fixtures
	Machinery	Vehicles	and Fittings	Equipment	Total
	£	£	£	£	£
Cost
At 01/01/2024	250	197,089	126,970	5,715	330,024
At 31/12/2024	250	197,089	126,970	5,715	330,024
Depreciation
At 01/01/2024	110	68,732	60,811	3,970	133,623
For the year	35	25,671	16,540	436	42,682
At 31/12/2024	145	94,403	77,351	4,406	176,305
Net Book Amounts
At 31/12/2024	105	102,686	49,619	1,309	153,719
At 31/12/2023	140	128,357	66,159	1,745	196,401




4. STOCK	2024	2023
	£	£
Stock comprises:

Stock	2,100	3,000
	2,100	3,000




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Other debtors	38,800	83,596
Amounts due from associated companies	1,423,072	2,018,231
Deferred taxation	772	-
	1,462,644	2,101,827




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	209,725	128,208
PAYE control	-	169,881
Directors current account	32,641	1,441
Credit card	10,065	8,272
Trade creditors	19,565	15,126
Accruals	4,200	2,500
	276,196	325,428




7. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	(772)	7,396
	-	7,396




8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1