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Registered number: 03604318
Mysuperfoods Limited
Financial Statements
For The Year Ended 31 July 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Mysuperfoods Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mysuperfoods Limited
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 03604318

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 19,820 |  | 25,409
|  |  | 19,820 |  | 25,409
CURRENT ASSETS
Stocks | 5 | 38,384 |  | 35,778 |
Debtors | 6 | 41,255 |  | 6,980 |
Cash at bank and in hand |  | 22,148 |  | - |
|  | 101,787 |  | 42,758 |
Creditors: Amounts Falling Due Within One Year | 7 | (341,119 ) |  | (389,141 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (239,332 ) |  | (346,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (219,512 ) |  | (320,974 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (179,303 ) |  | (66,449 )
NET LIABILITIES |  |  | (398,815 ) |  | (387,423 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Income Statement |  |  | (398,816 ) |  | (387,424 )
SHAREHOLDERS' FUNDS |  |  | (398,815) |  | (387,423)

Page 1
Page 2
Mysuperfoods Limited
Statement of Financial Position (continued)
As At 31 July 2025
For the year ending 31 July 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 Income Statement.
On behalf of the board

Mr G R Angus Director
2 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mysuperfoods Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Mysuperfoods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03604318 . The registered office is 73b High Street, Bridge, Canterbury, Kent, CT4 5LB.
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.
2.3. 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:

Plant & Machinery | 25% reducing balance basis
Fixtures & Fittings | 20% reducing balance basis

2.4. 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.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 28,658 | 28,624 | 57,282
As at 31 July 2025 | 28,658 | 28,624 | 57,282
Depreciation
As at 1 August 2024 | 18,531 | 13,342 | 31,873
Provided during the period | 2,532 | 3,057 | 5,589
As at 31 July 2025 | 21,063 | 16,399 | 37,462
Net Book Value
As at 31 July 2025 | 7,595 | 12,225 | 19,820
As at 1 August 2024 | 10,127 | 15,282 | 25,409

Page 3
Page 4
Mysuperfoods Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 38,384 |  | 35,778

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 223 |  | 4,479
Other debtors | 41,032 |  | 2,501
| 41,255 |  | 6,980

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 6,850 |  | 35,284
Bank loans and overdrafts | 31,896 |  | 38,823
Other creditors | 301,036 |  | 303,018
Taxation and social security | 1,337 |  | 12,016
| 341,119 |  | 389,141

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 179,303 |  | 66,449

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4