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# NUTRITANK COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
11728669 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# NUTRITANK COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# NUTRITANK COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 10,500 | 12,250
Tangible assets: | 4 | 113 | 152
Total fixed assets: |  | 10,613 | 12,402
Current assets
Debtors: | 5 |  | 101
Cash at bank and in hand: |  | 22,551 | 33,339
Total current assets: |  | 22,551 | 33,440
Creditors: amounts falling due within one year: | 6 | ( 30,277 ) | ( 41,167 )
Net current assets (liabilities): |  | (7,726) | (7,727)
Total assets less current liabilities: |  | 2,887 | 4,675
Total net assets (liabilities): |  | 2,887 | 4,675
Members' funds
Profit and loss account: |  | 2,887 | 4,675
Total members' funds: |  | 2,887 | 4,675

The notes form part of these financial statements

# NUTRITANK COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 June 2026
and signed on behalf of the board by:

Name: I Broadley
Status: Director

The notes form part of these financial statements

# NUTRITANK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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. Grants received that are for specific deliverables, are brought into income at a level that matches the expenditure incurred on the related deliverable. Any unused portion of the grant is held on the Balance Sheet and released when the deliverable is confirmed as complete. Grants that have no specified deliverable are received into income in the year of receipt.

  Tangible fixed assets depreciation policy

  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 - 25% Reducing Balance

  Intangible fixed assets amortisation policy

  Intangible assets comprise the company investments in Goodwill, and website development, which the directors consider to have an expected useful economic life to the company of at least 10 years. The assets are initially recognised at cost, and amortised over 10 years, subject to regular review of the remaining economic life.

# NUTRITANK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NUTRITANK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 January 2025 | 10,000 | 7,500 | 17,500
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 December 2025 | 10,000 | 7,500 | 17,500
Amortisation |  |  |
At 1 January 2025 | 3,000 | 2,250 | 5,250
Charge for year | 1,000 | 750 | 1,750
On disposals |  |  |
Other adjustments |  |  |
At 31 December 2025 | 4,000 | 3,000 | 7,000
Net book value |  |  |
At 31 December 2025 | 6,000 | 4,500 | 10,500
At 31 December 2024 | 7,000 | 5,250 | 12,250

# NUTRITANK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 |  |  |  | 850 |  | 850
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  |  |  | 850 |  | 850
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  |  | 698 |  | 698
Charge for year |  |  |  | 39 |  | 39
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  |  | 737 |  | 737
Net book value |  |  |  |  |  |
At 31 December 2025 |  |  |  | 113 |  | 113
At 31 December 2024 |  |  |  | 152 |  | 152

# NUTRITANK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 101
Total |  | 101

# NUTRITANK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 1,949 | 6,507
Accruals and deferred income | 9,864 | 16,196
Other creditors | 18,464 | 18,464
Total | 30,277 | 41,167

# COMMUNITY INTEREST ANNUAL REPORT

### NUTRITANK COMMUNITY INTEREST COMPANY

### Company Number: 11728669 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

Nutritank has grown into a recognised voice for nutrition and lifestyle medicine in healthcare. Our work has been acknowledged across medical education, the NHS, and public health, highlighting the importance of nutrition in improving patient outcomes. These achievements reflect our ongoing commitment to supporting healthcare professionals and students with evidence-based education that strengthens prevention and clinical care.

Consultation with stakeholders

We are in regular contact throughout the year with our stakeholders, who include students, clinicians, and professionals who are keen to bridge the gap between medical education and the growing demand for lifestyle focused health.

Directors' remuneration

£10500 was paid to a director in the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 June 2026

And signed on behalf of the board by:
Name: I Broadley
Status: Director