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REGISTERED NUMBER: 03607039 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Natural A/C Limited

Natural A/C Limited (Registered number: 03607039)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Natural A/C Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr R D Baxter





REGISTERED OFFICE: 10 Ringwood Drive
Leigh-on-Sea
Essex
SS9 5HQ





REGISTERED NUMBER: 03607039 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Natural A/C Limited (Registered number: 03607039)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 52,947 43,883

CURRENT ASSETS
Stocks 6,000 5,700
Debtors 5 123,649 262,269
Cash at bank and in hand 306,034 227,119
435,683 495,088
CREDITORS
Amounts falling due within one year 6 76,899 146,654
NET CURRENT ASSETS 358,784 348,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

411,731

392,317

PROVISIONS FOR LIABILITIES 6,004 8,007
NET ASSETS 405,727 384,310

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 405,627 384,210
SHAREHOLDERS' FUNDS 405,727 384,310

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 his 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.

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 25 April 2025 and were signed by:



Mr R D Baxter - Director


Natural A/C Limited (Registered number: 03607039)

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

1. STATUTORY INFORMATION

Natural A/C 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 - 15% on reducing balance
Fixtures and fittings - 33% on reducing balance
Motor vehicles - 33% on reducing balance
Equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Natural A/C Limited (Registered number: 03607039)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 33,833 1,740 82,915 11,550 130,038
Additions - - 31,857 2,219 34,076
At 31 December 2024 33,833 1,740 114,772 13,769 164,114
DEPRECIATION
At 1 January 2024 30,323 - 48,355 7,477 86,155
Charge for year 527 574 21,917 1,994 25,012
At 31 December 2024 30,850 574 70,272 9,471 111,167
NET BOOK VALUE
At 31 December 2024 2,983 1,166 44,500 4,298 52,947
At 31 December 2023 3,510 1,740 34,560 4,073 43,883

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 117,445 254,860
Other debtors - 5,341
Prepayments and accrued income 6,204 2,068
123,649 262,269

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 951 57,072
Tax 47,498 73,343
Social security and other taxes 2,672 3,122
VAT 22,701 10,481
Other creditors 797 592
Directors' current accounts 280 194
Accrued expenses 2,000 1,850
76,899 146,654