Company Registration No. 12559040 (England and Wales)
You Nutrition Ltd
Unaudited accounts
for the year ended 31 December 2025
You Nutrition Ltd
Unaudited accounts
Contents
You Nutrition Ltd
Company Information
for the year ended 31 December 2025
Company Number
12559040 (England and Wales)
Registered Office
9 Glaston Road
Bisbrooke
Oakham
Leicestershire
LE15 9EN
England
Accountants
M C Mallett Accountants Ltd
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
Norfolk
PE34 3EZ
You Nutrition Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
11,578
7,741
Cash at bank and in hand
59,779
35,179
Creditors: amounts falling due within one year
(27,363)
(13,770)
Net current assets
36,082
21,409
Total assets less current liabilities
47,660
29,150
Provisions for liabilities
Deferred tax
(3,000)
(1,471)
Called up share capital
100
100
Profit and loss account
44,560
27,579
Shareholders' funds
44,660
27,679
For the year ending 31 December 2025 the company 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 director acknowledges her 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2026 and were signed on its behalf by
Kirstie L Lawton
Director
Company Registration No. 12559040
You Nutrition Ltd
Notes to the Accounts
for the year ended 31 December 2025
You Nutrition Ltd is a private company, limited by shares, registered in England and Wales, registration number 12559040. The registered office is 9 Glaston Road, Bisbrooke, Oakham, Leicestershire, LE15 9EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20 years straight line
Fixtures & fittings
15% reducing balance
Computer equipment
3 years straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
You Nutrition Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Total
At 31 December 2025
15,935
At 31 December 2025
11,578
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Average number of employees
During the year the average number of employees was 1 (2024: 1).