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Company Registration No. 11736651 (England and Wales)
ROOTS 'N SHOOTS (NUTRITION) LTD Unaudited accounts for the year ended 31 December 2025
ROOTS 'N SHOOTS (NUTRITION) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROOTS 'N SHOOTS (NUTRITION) LTD Company Information for the year ended 31 December 2025
Directors
Claire Elizabeth Shaw
Company Number
11736651 (England and Wales)
Registered Office
239 RIBBLETON LANE PRESTON PR1 5EA UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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ROOTS 'N SHOOTS (NUTRITION) LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
638 
778 
Current assets
Inventories
4,890 
4,890 
Debtors
5
8,331 
6,211 
Cash at bank and in hand
452 
4,480 
13,673 
15,581 
Creditors: amounts falling due within one year
6
2,523 
1,008 
Net current assets
16,196 
16,589 
Net assets
16,834 
17,367 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,833 
17,366 
Shareholders' funds
16,834 
17,367 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
Claire Elizabeth Shaw Director Company Registration No. 11736651
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ROOTS 'N SHOOTS (NUTRITION) LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ROOTS 'N SHOOTS (NUTRITION) LTD is a private company, limited by shares, registered in England and Wales, registration number 11736651. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
2,460 
At 31 December 2025
2,460 
Depreciation
At 1 January 2025
1,682 
Charge for the year
140 
At 31 December 2025
1,822 
Net book value
At 31 December 2025
638 
At 31 December 2024
778 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,331 
6,211 
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ROOTS 'N SHOOTS (NUTRITION) LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,800 
7,800 
Taxes and social security
- 
87 
Loans from directors
(10,323)
(8,895)
(2,523)
(1,008)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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