Company registration number:
6418831
Nutrilicious Limited
Unaudited financial statements
31 December 2025
Nutrilicious Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Nutrilicious Limited
Directors and other information
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Director |
Mrs T Haffner |
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Secretary |
Mrs P R Lang |
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Company number |
6418831 |
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Registered office |
The Brentano Suite |
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Lyttelton House |
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2 Lyttelton Road |
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London |
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N2 0EF |
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Accountant |
Alex Portnoy FCCA |
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Chartered Certified Accountant |
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Nutrilicious Limited
Income statement
Year ended 31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Turnover |
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257,478 |
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279,641 |
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Other income |
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160 |
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312 |
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_______ |
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_______ |
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257,638 |
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279,953 |
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Cost of raw materials and consumables |
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(
145,147) |
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(
145,031) |
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Staff costs |
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(
77,069) |
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(
96,048) |
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Other charges |
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(45,885) |
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(45,238) |
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Tax |
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- |
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1,170 |
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_______ |
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_______ |
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Loss |
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(
10,463) |
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(
5,194) |
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_______ |
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_______ |
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Nutrilicious Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Current assets |
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105,639 |
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166,569 |
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Prepayments and accrued income |
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1,500 |
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- |
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_______ |
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_______ |
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107,139 |
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166,569 |
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Creditors: amounts falling due within one year |
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(
82,326) |
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(
102,542) |
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_______ |
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_______ |
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Net current assets |
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24,813 |
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64,027 |
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_______ |
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_______ |
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Total assets less current liabilities |
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24,813 |
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64,027 |
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Accruals and deferred income |
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(
1,250) |
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(
2,500) |
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_______ |
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_______ |
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Net assets |
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23,563 |
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61,527 |
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_______ |
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_______ |
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Capital and reserves |
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23,563 |
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61,527 |
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_______ |
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_______ |
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Notes to the financial statements
Nutrilicious Limited
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs T Haffner |
(
1,048) |
(
4,641) |
(
5,689) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs T Haffner |
(
1,055) |
7 |
(
1,048) |
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_______ |
_______ |
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For the year ending 31 December 2025 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her 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.
These financial statements were approved by the
board of directors
and authorised for issue on
19 October 2026
, and are signed on behalf of the board by:
Mrs T Haffner
Director
Company registration number:
6418831
The company is a private company limited by shares, registered in England.