REGISTERED NUMBER: 05298499 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

PURELY NUTRITION LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Jennie Cockroft

REGISTERED OFFICE:

Ground Floor West

Spracklen House

Dukes Place

MARLOW

Buckinghamshire

SL7 2QH

REGISTERED NUMBER:

05298499 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

FIXED ASSETS

766

1,496

CURRENT ASSETS

110,133

163,398

PREPAYMENTS AND ACCRUED INCOME

2,602

3,010

CREDITORS

Amounts falling due within one year

(56,212

)

(64,310

)

NET CURRENT ASSETS

56,523

102,098

TOTAL ASSETS LESS CURRENT LIABILITIES

57,289

103,594

CREDITORS

Amounts falling due after more than one year

(2,651

)

(13,098

)

ACCRUALS AND DEFERRED INCOME

(51,205

)

(90,250

)

NET ASSETS

3,433

246

CAPITAL AND RESERVES

3,433

246

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 21 (2024 - 21 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the Director totalling £52,200 (2024: £82,181). These were interest free and repayable on demand.

The company received repayments totalling £71,712 (2024: £55,750).

3.	OTHER FINANCIAL COMMITMENTS

The company had capital and other commitments contracted but not provided for totalling £16,200 (2024 :£16,200).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 January 2026 and were signed by:

Jennie Cockroft - Director