Company registration number:
12166180
Principal Nutrition Limited
Unaudited filleted financial statements
31 March 2026
Principal Nutrition Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Principal Nutrition Limited
Directors and other information
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Director |
Mr Yusuf Paterson-Mosafeer |
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Company number |
12166180 |
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Registered office |
Unit 3, Armitage Business Park Private Road 3 |
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Colwick Industrial Estate |
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Nottingham |
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NG4 2TB |
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Accountant |
JSB Accountancy |
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Unit 4 Brunel Business Park |
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Jessop Close |
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Newark |
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Nottinghamshire |
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NG24 2AG |
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Principal Nutrition Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Principal Nutrition Limited
Period ended 31 March 2026
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 March 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
JSB Accountancy
ACCA
Unit 4 Brunel Business Park
Jessop Close
Newark
Nottinghamshire
NG24 2AG
10 August 2026
Principal Nutrition Limited
Statement of financial position
31 March 2026
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31/03/26 |
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31/03/25 |
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£ |
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£ |
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Current assets |
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46,375 |
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52,706 |
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Creditors: amounts falling due within one year |
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(
4,078) |
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(
8,354) |
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_______ |
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_______ |
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Net current assets |
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42,297 |
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44,352 |
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_______ |
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_______ |
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Total assets less current liabilities |
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42,297 |
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44,352 |
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Accruals and deferred income |
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(
800) |
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(
1,400) |
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_______ |
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_______ |
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Net assets |
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41,497 |
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42,952 |
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_______ |
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Capital and reserves |
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41,497 |
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42,952 |
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_______ |
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_______ |
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Notes to the financial statements
Principal Nutrition Limited
Period ended 31 March 2026
1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Year ended 31/03/26 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Yusuf Paterson-Mosafeer |
(
4,933) |
1,687 |
(
3,246) |
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_______ |
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Period ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Yusuf Paterson-Mosafeer |
(
3,657) |
(
1,276) |
(
4,933) |
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_______ |
_______ |
_______ |
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For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 August 2026
, and are signed on behalf of the board by:
Mr Yusuf Paterson-Mosafeer
Director
Company registration number:
12166180
The company is a private company limited by shares, registered in England and Wales.