DNA SPORTS NUTRITION LTD

Company Registration Number:
10191366 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DNA SPORTS NUTRITION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

DNA SPORTS NUTRITION LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 268,933 173,151
Total fixed assets: 268,933 173,151
Current assets
Stocks: 89,082 108,922
Debtors:   72,765 13,292
Cash at bank and in hand: 185,828 254,894
Total current assets: 347,675 377,108
Creditors: amounts falling due within one year:   (236,336) (250,662)
Net current assets (liabilities): 111,339 126,446
Total assets less current liabilities: 380,272 299,597
Creditors: amounts falling due after more than one year:   (77,974) (87,998)
Total net assets (liabilities): 302,298 211,599
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 302,296 211,597
Shareholders funds: 302,298 211,599

The notes form part of these financial statements

DNA SPORTS NUTRITION LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: Kane Spencer
Status: Director

The notes form part of these financial statements

DNA SPORTS NUTRITION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

plant & machinery - 4 years reducing balance office equipment - 5 years reducing balance furniture & fixtures - 10 years reducing balance motor vehicles - 10 years reducing balance

DNA SPORTS NUTRITION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 12 9

DNA SPORTS NUTRITION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 226,276
Additions 129,040
At 31 May 2025 355,316
Depreciation
At 01 June 2024 53,125
Charge for year 33,258
At 31 May 2025 86,383
Net book value
At 31 May 2025 268,933
At 31 May 2024 173,151