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# ETHICAL NUTRITION LTD

## Company Registration Number:
11976140 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ETHICAL NUTRITION LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Notes |

# ETHICAL NUTRITION LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,875 | 0
Total fixed assets: |  | 1,875 | 0
Current assets
Stocks: |  | 49,860 | 63,534
Debtors: |  | 2,217 | 9,002
Cash at bank and in hand: |  | 216,394 | 95,076
Total current assets: |  | 268,471 | 167,612
Creditors: amounts falling due within one year: |  | (171,385) | (131,273)
Net current assets (liabilities): |  | 97,086 | 36,339
Total assets less current liabilities: |  | 98,961 | 36,339
Total net assets (liabilities): |  | 98,961 | 36,339
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 98,861 | 36,239
Shareholders funds: |  | 98,961 | 36,339

The notes form part of these financial statements

# ETHICAL NUTRITION LTD

## Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2026
and signed on behalf of the board by:

Name: M J Robertson
Status: Director

The notes form part of these financial statements

# ETHICAL NUTRITION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Income, net of value added tax, comprises amounts in respect of services provided and goods supplied in the year, recorded on an accruals basis.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:- Fixtures, fittings and equipment 33% straight line

## Other accounting policies

Leasing commitments Rentals paid under operating leases are charged to income on a straight-line basis over the lease term. Taxation Current tax is the amount of corporation tax payable on the taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Pensions The company operates a defined contribution pension scheme, and the pension charge represents the amount payable by the company to the fund in respect of the year.

# ETHICAL NUTRITION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4

# ETHICAL NUTRITION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 0
Additions | 2,813
At 31 May 2025 | 2,813
Depreciation |
At 01 June 2024 | 0
Charge for year | 938
At 31 May 2025 | 938
Net book value |
At 31 May 2025 | 1,875
At 31 May 2024 | 0

# ETHICAL NUTRITION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Financial commitments

At 31 May 2025 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £28050 (2024 £0).