NATURIFI LIMITED

Company Registration Number:
15403342 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 10 January 2024

End date: 31 January 2025

NATURIFI LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NATURIFI LIMITED

Company Information

for the Period Ended 31 January 2025




Director: mohmmad nabeel mechirayil pathkkalan
Registered office: 29
Imberhorne Lane
East Grinstead
England
RH19 1QX
Company Registration Number: 15403342 (England and Wales)

NATURIFI LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below were appointed to the company during the period
mohmmad nabeel mechirayil pathkkalan
11 January 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: mohmmad nabeel mechirayil pathkkalan
Status: Director

NATURIFI LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

NATURIFI LIMITED

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 3,985
Debtors: 6 0
Cash at bank and in hand: 10
Total current assets: 3,995
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 3,995
Total assets less current liabilities: 3,995
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,995

The notes form part of these financial statements

NATURIFI LIMITED

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 5
Revaluation reserve: 3,990
Profit and loss account: 0
Shareholders funds: 3,995

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: mohmmad nabeel mechirayil pathkkalan
Status: Director

The notes form part of these financial statements

NATURIFI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Company was dormant and not trading

    Tangible fixed assets depreciation policy

    Company was dormant and not trading

    Intangible fixed assets amortisation policy

    Company was dormant and not trading

    Valuation information and policy

    Company was dormant and not trading

    Other accounting policies

    Company was dormant and not trading

NATURIFI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 0

    Company was dormant and not trading

NATURIFI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

NATURIFI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 January 2025 0 0 0
Amortisation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
Amortisation at 31 January 2025 0 0 0
Net book value
Net book value at 31 January 2025 0 0 0

company was dormant and not trading at the moment

NATURIFI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2025 0 0
Net book value
At 31 January 2025 0 0

Company was dormant and not trading

NATURIFI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors

13 months to
31 Jan 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Company was dormant and not trading

NATURIFI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note

13 months to
31 Jan 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Company was dormant and not trading

NATURIFI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Company was dormant and not trading