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 Number	09122536 (England and Wales)

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