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FUNCTIONAL NUTRITION FORMULA LIMITED

Registered Number
09122536
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

FUNCTIONAL NUTRITION FORMULA LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | MEDHURST, Julia Helen
| THOMAS, Susan Marie

Registered Address | 6 Squires Close
| Kempsey
| Worcester
| WR5 3JE

Registered Number | 09122536 (England and Wales)

FUNCTIONAL NUTRITION FORMULA LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | - |  | 84
Current Assets |  | 1,315 |  | 6,436
Prepayments and accrued income |  | 727 |  | 1,971
|  | 2,042 |  | 8,491
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (6,586) |  | (1,918)
Creditors amounts falling due within one year |  | 517 |  | 403
Creditors amounts falling due after one year |  | 6,517 |  | 8,064
Accruals and deferred income |  | 1,594 |  | 1,942
|  | 2,042 |  | 8,491

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2025, and are signed on its behalf by:
THOMAS, Susan Marie Director Registered Company No. 09122536