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REGISTERED NUMBER: 06436091 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Natural PR Limited

Natural PR Limited (Registered number: 06436091)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Natural PR Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mrs P L Seager





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 06436091 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Natural PR Limited (Registered number: 06436091)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,096 12,717

CURRENT ASSETS
Debtors 5 26,968 28,734
Cash at bank 48,308 71,153
75,276 99,887
CREDITORS
Amounts falling due within one year 6 21,853 29,266
NET CURRENT ASSETS 53,423 70,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,519

83,338

CREDITORS
Amounts falling due after more than one
year

7

-

8,290
NET ASSETS 54,519 75,048

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 54,509 75,038
SHAREHOLDERS' FUNDS 54,519 75,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Natural PR Limited (Registered number: 06436091)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mrs P L Seager - Director


Natural PR Limited (Registered number: 06436091)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Natural PR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Natural PR Limited (Registered number: 06436091)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 63,974
Additions 1,023
Disposals (50,100 )
At 31 December 2024 14,897
DEPRECIATION
At 1 January 2024 51,257
Charge for year 755
Eliminated on disposal (38,211 )
At 31 December 2024 13,801
NET BOOK VALUE
At 31 December 2024 1,096
At 31 December 2023 12,717

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 26,968 28,734

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 2,272 214
Taxation and social security 18,181 27,650
Other creditors 1,400 1,402
21,853 29,266

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts - 8,290