| REGISTERED NUMBER: |
| Financial Statements |
| for the Period |
| 20 September 2024 to 31 December 2024 |
| for |
| Nateby Works Limited |
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| 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 |
| Investment property | 5 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| 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 |
| 4. | TANGIBLE FIXED ASSETS |
| Land and |
| buildings |
| £ |
| COST |
| Additions |
| At 31 December 2024 |
| NET BOOK VALUE |
| At 31 December 2024 |
| 5. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| Additions |
| At 31 December 2024 |
| NET BOOK VALUE |
| At 31 December 2024 |
| 6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |
| 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. |