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REGISTERED NUMBER: 15968441 (England and Wales)























Financial Statements

for the Period

20 September 2024 to 31 December 2024

for

Nateby Works Limited

Nateby Works Limited (Registered number: 15968441)

Contents of the Financial Statements
for the Period 20 September 2024 to 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nateby Works Limited

Company Information
for the Period 20 September 2024 to 31 December 2024







DIRECTORS: Mrs J D Collinson
Mr I Collinson
Mr D J Collinson





SECRETARY: Mrs J D Collinson





REGISTERED OFFICE: Nateby Works
Garstang
Preston
Lancashire
PR3 0JB





REGISTERED NUMBER: 15968441 (England and Wales)





AUDITORS: McDade Roberts Accountants Limited
Chartered Accountants and Statutory Auditor
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

Nateby Works Limited (Registered number: 15968441)

Balance Sheet
31 December 2024

Notes £   
FIXED ASSETS
Tangible assets 4 930,000
Investment property 5 208,000
1,138,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,138,000

CAPITAL AND RESERVES
Called up share capital 1,138,000
1,138,000

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 5 June 2025 and were signed on its behalf by:





Mr I Collinson - Director


Nateby Works Limited (Registered number: 15968441)

Notes to the Financial Statements
for the Period 20 September 2024 to 31 December 2024


1. STATUTORY INFORMATION

Nateby Works 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Depreciation is provided to write off the cost of each asset, less its estimated residual value, on a straight-line basis over its estimated useful life as follows:

Freehold property-2% on cost

The estimated residual value and useful lives are reviewed annually, and adjusted if appropriate.


Tangible fixed assets recognition

Tangible fixed assets are initially recognised at cost. After initial recognition, tangible assets are included at cost less any accumulated depreciation.

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 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 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.

Nateby Works Limited (Registered number: 15968441)

Notes to the Financial Statements - continued
for the Period 20 September 2024 to 31 December 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 930,000
At 31 December 2024 930,000
NET BOOK VALUE
At 31 December 2024 930,000

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 208,000
At 31 December 2024 208,000
NET BOOK VALUE
At 31 December 2024 208,000

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Martin Garry BA (Hons), FCA (Senior Statutory Auditor)
for and on behalf of McDade Roberts Accountants Limited

7. POST BALANCE SHEET EVENTS

Subsequent to 31 December 2024, the following events have taken place.

On 13 February 2025, the company’s shares were transferred from Collinson Holdings Limited to Collinson Holdings Garstang Ltd.

Subsequently, on 17 February 2025, the entire share capital of the company was acquired by Nateby Works Holdings Ltd. As a result Nateby Works Holdings Ltd became the parent company of Nateby Works Limited with effect from that date.

Nateby Works Limited (Registered number: 15968441)

Notes to the Financial Statements - continued
for the Period 20 September 2024 to 31 December 2024


8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Ian Collinson by way of his majority shareholding in the ultimate parent company, Collinson Holdings Garstang Limited.

ULTIMATE PARENT COMPANY

At the year end date the company was wholly owned by Collinson Holdings Ltd, a company incorporated in England and Wales. For the 31 December 2024 financial year this is the only company that prepares group accounts including the financial statements of this company. The accounts of Collinson Holdings Ltd are available from the registered office address.

On 11 December 2024 Collinson Holdings Garstang Ltd, a company incorporated in England and Wales, acquired the entire share capital of Collinson Holdings Ltd.

Therefore the ultimate parent company at the year end date is Collinson Holdings Garstang Ltd.