18 December 2024 false No description of principal activity Taxfiler 2024.6 16142745business:PrivateLimitedCompanyLtd2024-12-182025-12-31 161427452024-12-17 161427452024-12-182025-12-31 16142745business:AuditExemptWithAccountantsReport2024-12-182025-12-31 16142745business:FilletedAccounts2024-12-182025-12-31 161427452025-12-31 16142745business:Director12024-12-182025-12-31 16142745business:Director22024-12-182025-12-31 16142745business:Director32024-12-182025-12-31 16142745business:RegisteredOffice2024-12-182025-12-31 16142745core:WithinOneYear2025-12-31 16142745core:AfterOneYear2025-12-31 16142745core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16142745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16142745core:PreviouslyStatedAmount2025-12-31 16142745business:SmallEntities2024-12-182025-12-31 16142745countries:EnglandWales2024-12-182025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16142745 (England and Wales)
Pod Nutrition Ltd Unaudited accounts for the period from 18 December 2024 to 31 December 2025
Pod Nutrition Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pod Nutrition Ltd Company Information for the period from 18 December 2024 to 31 December 2025
Directors
Rodgoneh Dilasser Rosalind Witney Sophia Spyropoulos
Company Number
16142745 (England and Wales)
Registered Office
The Poplars Bilton Lane Harrogate North Yorkshire HG1 4DN United Kingdom
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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Pod Nutrition Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Debtors
4
5,863 
Cash at bank and in hand
5,155 
11,018 
Creditors: amounts falling due within one year
5
(3,099)
Net current assets
7,919 
Total assets less current liabilities
7,919 
Creditors: amounts falling due after more than one year
6
(41,970)
Net liabilities
(34,051)
Capital and reserves
Called up share capital
30 
Profit and loss account
(34,081)
Shareholders' funds
(34,051)
For the period 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 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 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 of Directors and authorised for issue on 29 June 2026 and were signed on its behalf by
Rodgoneh Dilasser Director Company Registration No. 16142745
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Pod Nutrition Ltd Notes to the Accounts for the period from 18 December 2024 to 31 December 2025
1
Statutory information
Pod Nutrition Ltd is a private company, limited by shares, registered in England and Wales, registration number 16142745. The registered office is The Poplars, Bilton Lane, Harrogate, North Yorkshire, HG1 4DN, United Kingdom.
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 been consistently applied within the same accounts.
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
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
5,863 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
2,699 
Accruals
400 
3,099 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
41,970 
7
Average number of employees
During the period the average number of employees was 0.
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