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Proyouth Nutrition Limited
Financial Statements
For The Year Ended 30 September 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Proyouth Nutrition Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—6

Page 1
Proyouth Nutrition Limited
Company Information
For The Year Ended 30 September 2025
Company Information

Directors | Mrs M Wegorek
| Mr P Wegorek
Secretary | Mrs M Wegorek
Company Number | 11579084
Registered Office | Silverwood, 57a Chaldon Common Road
| Caterham, Surrey
| CR3 5DH
Business | Silverwood, 57a Chaldon Common Road
| Caterham, Surrey
| CR3 5DH
Accountants | BBK Partnership
| Chartered Accountants
| 1 Beauchamp Court, 10 Victors Way
| Barnet
| Hertfordshire
| EN5 5TZ

Page 1
Page 2
Proyouth Nutrition Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 11579084

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,884 |  | 1,334
|  |  | 1,884 |  | 1,334
CURRENT ASSETS
Stocks | 5 | 11,792 |  | 8,470 |
Debtors | 6 | 10,047 |  | 5,487 |
Cash at bank and in hand |  | 9,676 |  | 39,414 |
|  | 31,515 |  | 53,371 |
Creditors: Amounts Falling Due Within One Year | 7 | (16,657 ) |  | (24,477 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,858 |  | 28,894
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,742 |  | 30,228
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (14,000 ) |  | (20,000 )
NET ASSETS |  |  | 2,742 |  | 10,228
CAPITAL AND RESERVES
Called up share capital | 9 |  | 13 |  | 13
Share premium account |  |  | 369,998 |  | 369,998
Income Statement |  |  | (367,269 ) |  | (359,783 )
SHAREHOLDERS' FUNDS |  |  | 2,742 |  | 10,228

Page 2
Page 3
Proyouth Nutrition Limited
Statement of Financial Position (continued)
As At 30 September 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mrs M Wegorek Director
10/06/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Proyouth Nutrition Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Proyouth Nutrition Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579084 . The registered office is Silverwood, 57a Chaldon Common Road, Caterham, Surrey, CR3 5DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% on reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 4
Page 5
Proyouth Nutrition Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 3,399
Additions | 1,000
As at 30 September 2025 | 4,399
Depreciation
As at 1 October 2024 | 2,065
Provided during the period | 450
As at 30 September 2025 | 2,515
Net Book Value
As at 30 September 2025 | 1,884
As at 1 October 2024 | 1,334

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 11,792 |  | 8,470

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,047 |  | 5,487
Due after more than one year
Amounts owed by group undertakings | 5,000 |  | -
| 10,047 |  | 5,487

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 13,005 |  | 11,261
Other creditors | 3,635 |  | 11,920
Taxation and social security | 17 |  | 1,296
| 16,657 |  | 24,477

Page 5
Page 6
Proyouth Nutrition Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
BBL Loan | 4,000 |  | 10,000
Other creditors | 10,000 |  | 10,000
| 14,000 |  | 20,000

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 13 |  | 13

Page 6