That Vegan Bodybuilder Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14198359

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets			7,200		8,400
Tangible Assets	4		118		302

			7,318		8,702
CURRENT ASSETS
Debtors	5	25,977		-
Cash at bank and in hand		24,493		36,231

		50,470		36,231
Creditors: Amounts Falling Due Within One Year	6	(4,243 )		(6,997 )

NET CURRENT ASSETS (LIABILITIES)			46,227		29,234

TOTAL ASSETS LESS CURRENT LIABILITIES			53,545		37,936

NET ASSETS			53,545		37,936

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			53,345		37,736

SHAREHOLDERS' FUNDS			53,545		37,936

Page 1

Page 2

That Vegan Bodybuilder Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Hawys Davies

Director

21/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

That Vegan Bodybuilder Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14198359 . The registered office is 2 Buttrills Road, Barry, CF62 8EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight-line
Computer Equipment	25% Straight-line

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

Page 3

Page 4

That Vegan Bodybuilder Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 July 2025	236	500	736

As at 30 June 2026	236	500	736

Depreciation
As at 1 July 2025	59	375	434
Provided during the period	59	125	184

As at 30 June 2026	118	500	618

Net Book Value
As at 30 June 2026	118	-	118

As at 1 July 2025	177	125	302

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	25,977	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	257	1,010
Taxation and social security	3,986	5,987

	4,243	6,997

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200

Page 4