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Company Registration No. 10191366 (England and Wales)
DNA SPORTS NUTRITION LTD
Financial Statements
for the Period from 01 June 2025 to 31 May 2026

DNA SPORTS NUTRITION LTD

Financial Statements for the period ending 31 May 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DNA SPORTS NUTRITION LTD

Financial Statements for the period ending 31 May 2026

Company Information

Company Details
Company Number 10191366
Registered Office VALHALLA HOUSE, UNIT 5B
MARSHFIELD BANK INDUSTRIAL ESTATE
CREWE
CW2 8UY
Directors
Directors who held office during the period were:
Kane Henri SPENCER   
Sarah Tracey SPENCER   
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DNA SPORTS NUTRITION LTD

Financial Statements for the period ending 31 May 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 333,882 268,933
Current Assets
Stocks 259,204 89,082
Debtors due 43,109 72,766
Cash at bank and in hand 152,808 185,828
455,121 347,676
Creditors
Amount falling due within one year (280,315) (236,337)
Net Current Assets 174,806 111,339
Total Assets less current liabilities 508,688 380,272
Creditors due after more than one year (161,568) (77,974)
Net Assets 347,120 302,298
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 347,118 302,296
Shareholder funds 347,120 302,298
For the year ending 31/05/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 September 2026
Kane Henri Spencer
Company Registration No. 10191366
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DNA SPORTS NUTRITION LTD

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

1. Statutory Information
DNA SPORTS NUTRITION LTD is a private company, limited by shares, registered in England and Wales, registration number 10191366.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DNA SPORTS NUTRITION LTD

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 15
2025 12
4. Principal Activity
Manufacture of food and nutritional products
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DNA SPORTS NUTRITION LTD

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/06/2025 248,166 71,029 15,365 20,755 355,315
Additions 116,023 4,507 1,211 1,135 122,876
At 31/05/2026 364,189 75,536 16,576 21,890 478,191
Depreciation
At 01/06/2025 49,263 24,397 3,962 8,760 86,382
Charge for the year 49,726 4,663 1,140 2,398 57,927
At 31/05/2026 98,989 29,060 5,102 11,158 144,309
Net Book Value
At 31/05/2026 265,200 46,476 11,474 10,732 333,882
At 31/05/2025 198,903 46,632 11,403 11,995 268,933
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