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# VITASHOT FOOD SUPPLEMENTS LIMITED

## Company Registration Number:
12888942 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# VITASHOT FOOD SUPPLEMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# VITASHOT FOOD SUPPLEMENTS LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Andy Akhuetie
Registered office: |  | 84a Darlington Street Wolverhampton England WV1 4EX
Company Registration Number: |  | 12888942 (England and Wales)

# VITASHOT FOOD SUPPLEMENTS LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 33,633 | 36,230
Cost of sales |  | ( 16,993 ) | ( 22,962 )
Gross Profit or (Loss) |  | 16,640 | 13,268
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 15,030 ) | ( 15,099 )
Operating Profit or (Loss) |  | 1,610 | ( 1,831 )
Profit or (Loss) Before Tax |  | 1,610 | ( 1,831 )
Profit or (Loss) for Period |  | 1,610 | ( 1,831 )

The notes form part of these financial statements

# VITASHOT FOOD SUPPLEMENTS LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,627 | 3,627
Total fixed assets: |  | 3,627 | 3,627
Current assets
Cash at bank and in hand: |  | 2,253 | 644
Total current assets: |  | 2,253 | 644
Prepayments and accrued income: |  | 600 | 600
Creditors: amounts falling due within one year: | 5 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 2,853 | 1,244
Total assets less current liabilities: |  | 6,480 | 4,871
Creditors: amounts falling due after more than one year: | 6 | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 6,480 | 4,871

The notes form part of these financial statements

# VITASHOT FOOD SUPPLEMENTS LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 6,480 | 4,871
Shareholders funds: |  | 6,480 | 4,871

For the year ending 30 September 2025 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.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Andy Akhuetie
Status: Director

The notes form part of these financial statements

# VITASHOT FOOD SUPPLEMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 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

# VITASHOT FOOD SUPPLEMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# VITASHOT FOOD SUPPLEMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# VITASHOT FOOD SUPPLEMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 October 2024 | 3,627 | - | 3,627
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 September 2025 | 3,627 | - | 3,627
Depreciation |  |  |
At 01 October 2024 | - | - | -
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 30 September 2025 | - | - | -
Net book value |  |  |
At 30 September 2025 | 3,627 | - | 3,627
At 30 September 2024 | 3,627 | - | 3,627

N/A

# VITASHOT FOOD SUPPLEMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

N/A

# VITASHOT FOOD SUPPLEMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

N/A