Company registration number 08028564 (England and Wales)
JOHN BARBER NUTRITION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
JOHN BARBER NUTRITION LIMITED
COMPANY INFORMATION
Directors
Dr J Barber
Dr S Barber
Secretary
Dr S Barber
Company number
08028564
Registered office
35-36 Church Street
Topcliffe
Thirsk
North Yorkshire
YO7 3PA
Accountants
Hentons
24 Finkle Street
Thirsk
North Yorkshire
YO7 1DA
JOHN BARBER NUTRITION LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
JOHN BARBER NUTRITION LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JOHN BARBER NUTRITION LIMITED FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Barber Nutrition Limited for the year ended 30 April 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of John Barber Nutrition Limited, as a body, in accordance with the terms of our engagement letter dated 28 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of John Barber Nutrition Limited and state those matters that we have agreed to state to the b oard of d irectors of John Barber Nutrition Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Barber Nutrition Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that John Barber Nutrition Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that John Barber Nutrition Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of John Barber Nutrition Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Hentons
Chartered Accountants
24 Finkle Street
Thirsk
North Yorkshire
YO7 1DA
2 January 2026
JOHN BARBER NUTRITION LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
2025
2024
£
£
Turnover
402,683
332,454
Other income
54,417
35,631
Cost of raw materials and consumables
-
(14,198)
Staff costs
(144,758)
(148,602)
Depreciation and other amounts written off assets
(3,091)
(1,684)
Other charges
(50,409)
(30,155)
Tax
(64,495)
(42,208)
Profit
194,347
131,238
JOHN BARBER NUTRITION LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
33,881
5,593
Current assets
1,292,649
1,266,438
Prepayments and accrued income
25,911
18,786
Creditors: amounts falling due within one year
(63,905)
(48,498)
Net current assets
1,254,655
1,236,726
Total assets less current liabilities
1,288,536
1,242,319
Provisions for liabilities
(8,469)
(1,398)
Accruals and deferred income
(2,064)
(1,905)
Net assets
1,278,003
1,239,016
Capital and reserves
1,278,003
1,239,016
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

John Barber Nutrition Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35-36 Church Street, Topcliffe, Thirsk, North Yorkshire, YO7 3PA.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

JOHN BARBER NUTRITION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 2 January 2026 and are signed on its behalf by:
Dr J Barber
Dr S Barber
Director
Director
Company registration number 08028564 (England and Wales)
JOHN BARBER NUTRITION LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025
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