SARAH HALL NUTRITION LTD


Director	HALL, Sarah Jane


Registered Address	2 Compton Court
	Moulsoe
	Newport Pagnell
	MK16 0HQ


Registered Number	13657605 (England and Wales)

Statement of Financial Position
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		87		-
			87		-
Current assets
Debtors		9,864		6,030
Cash at bank and on hand		31		47
		9,895		6,077
Creditors amounts falling due within one year	4	(8,713)		(5,934)
Net current assets (liabilities)			1,182		143
Total assets less current liabilities			1,269		143
Net assets			1,269		143
Capital and reserves
Called up share capital			1		1
Profit and loss account			1,268		142
Shareholders' funds			1,269		143

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 9 July 2026, and are signed on its behalf by:

HALL, Sarah Jane
Director
Registered Company No. 13657605

SARAH HALL NUTRITION LTD

Notes to the Financial Statements
for the year ended 31 October 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 number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The company continues to adopt the going concern basis in preparing its financial statements.

	Revenue from rendering of services
	Revenue 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.

	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.

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 all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 November 24	299	299
Additions	100	100
At 31 October 25	399	399
Depreciation and impairment
At 01 November 24	299	299
Charge for year	13	13
At 31 October 25	312	312
Net book value
At 31 October 25	87	87
At 31 October 24	-	-

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	8,245	5,466
Accrued liabilities and deferred income	468	468
Total	8,713	5,934


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
HALL, Sarah Jane	6,031	36,628	32,793	9,866
	6,031	36,628	32,793	9,866