GOAT NUTRITION LIMITED

Company Registration Number:
01629137 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

GOAT NUTRITION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

GOAT NUTRITION LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 47,705 55,785
Investments: 4 100 100
Total fixed assets: 47,805 55,885
Current assets
Stocks: 126,774 158,246
Debtors:   64,981 162,304
Cash at bank and in hand: 203,875 157,719
Total current assets: 395,630 478,269
Creditors: amounts falling due within one year:   (72,950) (133,933)
Net current assets (liabilities): 322,680 344,336
Total assets less current liabilities: 370,485 400,221
Provision for liabilities: (3,599) (4,925)
Total net assets (liabilities): 366,886 395,296
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 366,781 395,191
Shareholders funds: 366,886 395,296

The notes form part of these financial statements

GOAT NUTRITION LIMITED

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 19 June 2026
and signed on behalf of the board by:

Name: BRUCE DOLBY
Status: Director

The notes form part of these financial statements

GOAT NUTRITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

GOAT NUTRITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

GOAT NUTRITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 131,352
Additions 6,788
At 31 December 2025 138,140
Depreciation
At 01 January 2025 75,567
Charge for year 14,868
At 31 December 2025 90,435
Net book value
At 31 December 2025 47,705
At 31 December 2024 55,785

GOAT NUTRITION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.