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NATURAL ENDINGS LIMITED

Registered Number
06510395
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

NATURAL ENDINGS LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

GRANT, Saffron Rose

Company Secretary

GRANT, Saffron Rose

Registered Address

Todmorden Hall
Rise Lane
Todmorden
OL14 7AA

Registered Number

06510395 (England and Wales)
NATURAL ENDINGS LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets311,35417,908
11,35417,908
Current assets
Debtors42,669859
Cash at bank and on hand40,57029,744
43,23930,603
Creditors amounts falling due within one year5(17,234)(9,691)
Net current assets (liabilities)26,00520,912
Total assets less current liabilities37,35938,820
Net assets37,35938,820
Capital and reserves
Called up share capital200200
Profit and loss account37,15938,620
Shareholders' funds37,35938,820
The financial statements were approved and authorised for issue by the Director on 24 April 2025, and are signed on its behalf by:
GRANT, Saffron Rose
Director
Registered Company No. 06510395
NATURAL ENDINGS LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings5
Plant and machinery5
Office Equipment5
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Plant & machinery

Office Equipment

Total

££££
Cost or valuation
At 01 March 2415,71212,2934,76432,769
At 28 February 2515,71212,2934,76432,769
Depreciation and impairment
At 01 March 249,7542,4582,64914,861
Charge for year-6,554-6,554
At 28 February 259,7549,0122,64921,415
Net book value
At 28 February 255,9583,2812,11511,354
At 29 February 245,9589,8352,11517,908
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables1,807-
Other debtors862859
Total2,669859
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables771864
Bank borrowings and overdrafts11,7965,444
Taxation and social security3,5382,422
Accrued liabilities and deferred income1,129961
Total17,2349,691
6.Controlling party
The company is wholly owned and controlled by Miss S R Grant.