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Logo On Report
Registered Number: 13736571
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 31 May 2025

for

NATURAL ABODE LIMITED

Director James Griffiths
Registered Number 13736571
Registered Office 12 Robin Close
Stowmarket
IP14 5NG
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2025   2023
    £ £   £ £
Fixed assets       559 
Current assets 261      762   
Creditors: amount falling due within one year (503)     (500)  
Net current assets   (242)     262 
Total assets less current liabilities   (242)     821 
Creditors: amount falling due after more than one year   (14,049)     (11,699)
Net assets   (14,291)     (10,878)
 

         
Capital and reserves   (14,291)     (10,878)
 
NOTES TO THE ACCOUNTS

General Information
Natural Abode Limited is a private company, limited by shares, registered in England and Wales, registration number 13736571, registration address 12 Robin Close, Stowmarket, IP14 5NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors have taken the decision to cease the business, and therefore it is not a going concern.  Assets and liabilities have been stated at their monetary settlement value.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2023 932    932 
Additions  
Disposals (932)   (932)
At 31 May 2025  
Depreciation
At 01 December 2023 373    373 
Charge for period 140    140 
On disposals (513)   (513)
At 31 May 2025  
Net book values
Closing balance as at 31 May 2025  
Opening balance as at 01 December 2023 559    559 


3.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2025
£
 2023
£
 2025
£
 2023
£
James Griffiths(14,049)(11,699)


For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 June 2025 and were signed by:


--------------------------------
James Griffiths
Director
2