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REGISTERED NUMBER: 15484668 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

12 FEBRUARY 2024 TO 31 MARCH 2025

FOR

THE NATURAL LETTING AGENCY LIMITED

THE NATURAL LETTING AGENCY LIMITED (REGISTERED NUMBER: 15484668)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 FEBRUARY 2024 TO 31 MARCH 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


THE NATURAL LETTING AGENCY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12 FEBRUARY 2024 TO 31 MARCH 2025







DIRECTORS: Mr G D Frean
Mrs A J Frean





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex,
TN39 5ES





REGISTERED NUMBER: 15484668 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

THE NATURAL LETTING AGENCY LIMITED (REGISTERED NUMBER: 15484668)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,177
Investment property 5 6,674,344
6,675,521

CURRENT ASSETS
Debtors 6 139,297
Cash at bank and in hand 249,744
389,041
CREDITORS
Amounts falling due within one year 7 3,517,513
NET CURRENT LIABILITIES (3,128,472 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,547,049

CREDITORS
Amounts falling due after more than one
year

8

(3,502,945

)

PROVISIONS FOR LIABILITIES 9 (294 )
NET ASSETS 43,810

CAPITAL AND RESERVES
Called up share capital 10 2
Retained earnings 43,808
SHAREHOLDERS' FUNDS 43,810

THE NATURAL LETTING AGENCY LIMITED (REGISTERED NUMBER: 15484668)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by:





Mr G D Frean - Director


THE NATURAL LETTING AGENCY LIMITED (REGISTERED NUMBER: 15484668)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 FEBRUARY 2024 TO 31 MARCH 2025


1. STATUTORY INFORMATION

The Natural Letting Agency 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.
Computer equipment - 33% on cost

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION
Taxation for the period 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 statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

THE NATURAL LETTING AGENCY LIMITED (REGISTERED NUMBER: 15484668)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 FEBRUARY 2024 TO 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
Additions 1,364
At 31 March 2025 1,364
Depreciation
Charge for period 187
At 31 March 2025 187
Net book value
At 31 March 2025 1,177

5. INVESTMENT PROPERTY
Total
£   
Fair value
Additions 7,024,344
Disposals (350,000 )
At 31 March 2025 6,674,344
Net book value
At 31 March 2025 6,674,344

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 131,194
Other debtors 8,103
139,297

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 5,283
Taxation and social security 16,662
Other creditors 3,495,568
3,517,513

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 3,502,945

THE NATURAL LETTING AGENCY LIMITED (REGISTERED NUMBER: 15484668)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 FEBRUARY 2024 TO 31 MARCH 2025


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
£   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 3,502,945

9. PROVISIONS FOR LIABILITIES
£   
Deferred tax 294

Deferred
tax
£   
Provided during period 294
Balance at 31 March 2025 294

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.