Priddyfair Nutrition Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 11655435

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		3,354		4,504
Tangible Assets	5		157		359

			3,511		4,863
CURRENT ASSETS
Stocks	6	11,452		11,096
Debtors	7	4,901		3,236
Cash at bank and in hand		12,972		34,465

		29,325		48,797
Creditors: Amounts Falling Due Within One Year	8	(16,195 )		(9,537 )

NET CURRENT ASSETS (LIABILITIES)			13,130		39,260

TOTAL ASSETS LESS CURRENT LIABILITIES			16,641		44,123

NET ASSETS			16,641		44,123

CAPITAL AND RESERVES
Called up share capital			100		100
Income Statement			16,541		44,023

SHAREHOLDERS' FUNDS			16,641		44,123

Page 1

Page 2

Priddyfair Nutrition Limited

Statement of Financial Position (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 Income Statement.

On behalf of the board

Mrs Mutiah Kazeem

Director

31/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Priddyfair Nutrition Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11655435 . The registered office is 6 Turkish Oak 68 Kent House Road, Sydenham, London, SE26 5LF.

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.

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.

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 income statement over its estimated economic life of 10 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:

Plant & Machinery	33.33% straight line
Computer Equipment	33.33% straight line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.7. Taxation

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

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: 2 (2024: 2)

Page 3

Page 4

Priddyfair Nutrition Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 December 2024	11,500

As at 30 November 2025	11,500

Amortisation
As at 1 December 2024	6,996
Provided during the period	1,150

As at 30 November 2025	8,146

Net Book Value
As at 30 November 2025	3,354

As at 1 December 2024	4,504

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	150	1,939	2,089
Additions	83	-	83

As at 30 November 2025	233	1,939	2,172

Depreciation
As at 1 December 2024	28	1,702	1,730
Provided during the period	73	212	285

As at 30 November 2025	101	1,914	2,015

Net Book Value
As at 30 November 2025	132	25	157

As at 1 December 2024	122	237	359

6. Stocks

	2025	2024
	£	£
Finished goods	11,452	11,096

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,992	2,758
Other debtors	2,909	478

	4,901	3,236

Page 4

Page 5

Priddyfair Nutrition Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	14,271	2,954
Other creditors	1,145	1,129
Taxation and social security	779	5,454

	16,195	9,537

Page 5