Company Accounts and Tax Online 07172526 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 07172526 2023-04-01 2024-03-31 07172526 2025-03-31 07172526 2024-04-01 2025-03-31 07172526 2024-03-31 07172526 countries:EnglandWales 2024-04-01 2025-03-31 07172526 curr:PoundSterling 2024-04-01 2025-03-31 07172526 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07172526 uk-bus:FRS102 2024-04-01 2025-03-31 07172526 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07172526 uk-bus:FullAccounts 2024-04-01 2025-03-31 07172526 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 07172526 uk-bus:Director1 2024-04-01 2025-03-31 07172526 uk-bus:Director1 2024-04-01 07172526 uk-bus:Director1 2025-03-31 07172526 core:AfterOneYear 2025-03-31 07172526 core:AfterOneYear 2024-03-31 07172526 core:WithinOneYear 2025-03-31 07172526 core:WithinOneYear 2024-03-31 07172526 core:WithinOneYear 2024-04-01 2025-03-31 07172526 core:AfterOneYear 2025-03-31 07172526 core:AfterOneYear 2024-03-31 07172526 core:AfterOneYear 2024-04-01 2025-03-31 07172526 core:ShareCapital 2025-03-31 07172526 core:ShareCapital 2024-03-31 07172526 core:RevaluationReserve 2025-03-31 07172526 core:RevaluationReserve 2024-03-31 07172526 core:RetainedEarningsAccumulatedLosses 2025-03-31 07172526 core:RetainedEarningsAccumulatedLosses 2024-03-31 07172526 1 2024-04-01 2025-03-31 07172526 core:LandBuildings 2024-04-01 2025-03-31 07172526 core:LandBuildings 2025-03-31 07172526 core:LandBuildings 2023-04-01 2024-03-31 07172526 core:LandBuildings 2024-03-31 07172526 core:PlantMachinery 2024-04-01 2025-03-31 07172526 core:PlantMachinery 2025-03-31 07172526 core:PlantMachinery 2023-04-01 2024-03-31 07172526 core:PlantMachinery 2024-03-31 07172526 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 07172526 core:FurnitureFittingsToolsEquipment 2025-03-31 07172526 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 07172526 core:FurnitureFittingsToolsEquipment 2024-03-31 07172526 core:OfficeEquipment 2024-04-01 2025-03-31 07172526 core:OfficeEquipment 2025-03-31 07172526 core:OfficeEquipment 2023-04-01 2024-03-31 07172526 core:OfficeEquipment 2024-03-31 07172526 core:Vehicles 2024-04-01 2025-03-31 07172526 core:Vehicles 2025-03-31 07172526 core:Vehicles 2023-04-01 2024-03-31 07172526 core:Vehicles 2024-03-31 07172526 core:NetGoodwill 2024-04-01 2025-03-31 07172526 core:NetGoodwill 2025-03-31 07172526 core:NetGoodwill 2023-04-01 2024-03-31 07172526 core:NetGoodwill 2024-03-31 07172526 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 07172526 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 07172526 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 07172526 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# HIRVING NUTRITION AND HEALTH ASSOCIATES LTD

## Company Registration Number:
07172526 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# HIRVING NUTRITION AND HEALTH ASSOCIATES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# HIRVING NUTRITION AND HEALTH ASSOCIATES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Manworth A Hirving
Registered office: |  | 51a Church Road London England SE19 2TE
Company Registration Number: |  | 07172526 (England and Wales)

# HIRVING NUTRITION AND HEALTH ASSOCIATES LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Nutrition and health consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Manworth A Hirving

This report was approved by the board of directors on 14 December 2025
And Signed On Behalf Of The Board By:

Name: Manworth A Hirving
Status: Director

# HIRVING NUTRITION AND HEALTH ASSOCIATES LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 46,984 | 45,674
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 46,984 | 45,674
Administrative Expenses |  | ( 5,754 ) | ( 5,512 )
Operating Profit or (Loss) |  | 41,230 | 40,162
Profit or (Loss) Before Tax |  | 41,230 | 40,162
Tax on Profit |  | ( 8,246 ) | ( 8,032 )
Profit or (Loss) for Period |  | 32,984 | 32,130

The notes form part of these financial statements

# HIRVING NUTRITION AND HEALTH ASSOCIATES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 87 | 129
Total fixed assets: |  | 87 | 129
Current assets
Debtors: | 5 | 4,083 | 3,603
Cash at bank and in hand: |  | 4,667 | 4,466
Total current assets: |  | 8,750 | 8,069
Creditors: amounts falling due within one year: | 6 | ( 8,246 ) | ( 8,032 )
Net current assets (liabilities): |  | 504 | 37
Total assets less current liabilities: |  | 591 | 166
Total net assets (liabilities): |  | 591 | 166

The notes form part of these financial statements

# HIRVING NUTRITION AND HEALTH ASSOCIATES LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 581 | 156
Shareholders funds: |  | 591 | 166

For the year ending 31 March 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 14 December 2025
And Signed On Behalf Of The Board By:

Name: Manworth A Hirving
Status: Director

The notes form part of these financial statements

# HIRVING NUTRITION AND HEALTH ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

# HIRVING NUTRITION AND HEALTH ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HIRVING NUTRITION AND HEALTH ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# HIRVING NUTRITION AND HEALTH ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 479 | 479
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 479 | 479
Depreciation |  |
At 01 April 2024 | 350 | 350
Charge for year | 42 | 42
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 392 | 392
Net book value |  |
At 31 March 2025 | 87 | 87
At 31 March 2024 | 129 | 129

# HIRVING NUTRITION AND HEALTH ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 4,083 | 3,603
Total | 4,083 | 3,603

# HIRVING NUTRITION AND HEALTH ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 8,246 | 8,032
Total | 8,246 | 8,032