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VITABEL NUTRITION LTD

Registered Number
13571317
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

VITABEL NUTRITION LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | A A Steiner

Company Secretary | A A Steiner

Registered Address | 27 Old Gloucester Street
| London
| WC1N 3AX

Registered Number | 13571317 (England and Wales)

VITABEL NUTRITION LTD
Balance Sheet as at
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 414 |  |  |  | 1,007
Investments | 4 |  |  | 22,109 |  |  |  | 22,109
|  |  |  | 22,523 |  |  |  | 23,116
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 19,195 |  |  |  | 14,741 |  |
Cash at bank and on hand |  | 10,444 |  |  |  | 39,300 |  |
|  | 29,639 |  |  |  | 54,041 |  |
Creditors amounts falling due within one year | 6 | (14,117) |  |  |  | (28,968) |  |
Net current assets (liabilities) |  |  |  | 15,522 |  |  |  | 25,073
Total assets less current liabilities |  |  |  | 38,045 |  |  |  | 48,189
Net assets |  |  |  | 38,045 |  |  |  | 48,189
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 143 |  |  |  | 143
Share premium |  |  |  | 99,957 |  |  |  | 99,957
Profit and loss account |  |  |  | (62,055) |  |  |  | (51,911)
Shareholders' funds |  |  |  | 38,045 |  |  |  | 48,189

- The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 13 July 2026, and are signed on its behalf by:
A A Steiner Director Registered Company No. 13571317

VITABEL NUTRITION LTD
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered office address is 27 Old Gloucester Street, London, WC1N 3AX.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The Financial statements have been prepared under the historical cost convention. The accounting policies set out below have, unless otherwise stated, been applied consistently to the period presented in the financial statements.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

| Going concern
--- | ---
| The director has a reasonable expectation that the company will continue to have adequate resources to remain in operational existence for the foreseeable future and also for a period of more than one year from the date of approval of these accounts. In addition to this, continued support will be available from the shareholders for the foreseeable future. Therefore, the going concern assumption has been applied in preparing these financial statements.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on the straight-line basis at the following rate to write off each asset over its estimated useful life. Computer Equipment - 33%

| Investments
--- | ---
| Fixed assets investments relate to the company's holdings in its subsidiary. Subsidiary is an entity in which Vitabel Nutrition Ltd holds more than half of the voting rights or has the ability to direct the financial and reporting principles followed

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand and call deposits.

| Financial instruments
--- | ---
| All of the financial instruments of the company are basic and the company has elected to apply the provisions of Section 11 "Basic Financial Instruments of FRS 10” to all its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instruments. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Equity instruments Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company

2. | Average number of employees
--- | ---
| There were no staff costs for the year ended 31 August 2025 nor for the period ended 31 August 2024.

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 September 24 | 1,799 |  | 1,799
| At 31 August 25 | 1,799 |  | 1,799
| Depreciation and impairment
| At 01 September 24 | 792 |  | 792
| Charge for year | 593 |  | 593
| At 31 August 25 | 1,385 |  | 1,385
| Net book value
| At 31 August 25 | 414 |  | 414
| At 31 August 24 | 1,007 |  | 1,007

4. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 September 24 | 22,109 |  | 22,109
| At 31 August 25 | 22,109 |  | 22,109
| Net book value
| At 31 August 25 | 22,109 |  | 22,109
| At 31 August 24 | 22,109 |  | 22,109

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by group undertakings | 5,543 |  | -
| Other debtors | 13,652 |  | 14,741
| Total | 19,195 |  | 14,741

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,254 |  | 3,166
| Taxation and social security | - |  | 12,727
| Other creditors | 12,863 |  | 13,075
| Total | 14,117 |  | 28,968

7. | Related party transactions
--- | ---
| The company has taken advantage of the exemption under FRS 102 Paragraph 33.1A from disclosing transactions with other wholly-owned members of the group.

8. | Controlling party
--- | ---
| The ultimate controlling party is the director Mrs Anabel Alessandra Steiner.