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Company Registration No. 11566870 (England and Wales)
TAM NUTRITION AND WELLBEING LTD Unaudited accounts for the year ended 30 September 2025
TAM NUTRITION AND WELLBEING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TAM NUTRITION AND WELLBEING LTD Company Information for the year ended 30 September 2025
Director
THEYA ANNASTACIA MZIZI
Company Number
11566870 (England and Wales)
Registered Office
123 PARKVIEW ROAD LIVERPOOL L11 0AP ENGLAND
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TAM NUTRITION AND WELLBEING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,209
1,030
Current assets
Cash at bank and in hand
63,899
73,821
Creditors: amounts falling due within one year
5
(15,846)
(20,339)
Net current assets
48,053
53,482
Total assets less current liabilities
50,262
54,512
Creditors: amounts falling due after more than one year
6
(12,692)
(22,637)
Net assets
37,570
31,875
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
37,569
31,874
Shareholders' funds
37,570
31,875
For the year ending 30 September 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.
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 8 June 2026 and were signed on its behalf by
THEYA ANNASTACIA MZIZI Director Company Registration No. 11566870
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TAM NUTRITION AND WELLBEING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TAM NUTRITION AND WELLBEING LTD is a private company, limited by shares, registered in England and Wales, registration number 11566870. The registered office is 123 PARKVIEW ROAD, LIVERPOOL, L11 0AP, 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.
3
Accounting policies
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.
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:
Computer equipment
3
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
2,850
Additions
1,749
At 30 September 2025
4,599
Depreciation
At 1 October 2024
1,820
Charge for the year
570
At 30 September 2025
2,390
Net book value
At 30 September 2025
2,209
At 30 September 2024
1,030
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,469
4,969
Loans from directors
13,777
14,770
Accruals
600
600
15,846
20,339
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TAM NUTRITION AND WELLBEING LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,692
22,637
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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