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Company Registration No. 05451109 (England and Wales)
Nativebrand Limited Unaudited accounts for the year ended 31 October 2024
Nativebrand Limited Unaudited accounts Contents
Page
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Nativebrand Limited Company Information for the year ended 31 October 2024
Directors
L A Garwood J M Knight
Company Number
05451109 (England and Wales)
Registered Office
3 Stud Cottages Melton Park Melton Constable Norfolk NR24 2NJ England
Accountants
Richard Kenny Ltd 7 Salon Way Huntingdon Cambs PE29 6UG
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Nativebrand Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
613 
240 
Current assets
Debtors
7,803 
15,313 
Cash at bank and in hand
159 
1,134 
7,962 
16,447 
Creditors: amounts falling due within one year
(8,340)
(16,480)
Net current liabilities
(378)
(33)
Net assets
235 
207 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
35 
7 
Shareholders' funds
235 
207 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
L A Garwood Director Company Registration No. 05451109
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Nativebrand Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Nativebrand Limited is a private company, limited by shares, registered in England and Wales, registration number 05451109. The registered office is 3 Stud Cottages, Melton Park, Melton Constable, Norfolk, NR24 2NJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,200 
Additions
739 
At 31 October 2024
2,939 
Depreciation
At 1 November 2023
1,960 
Charge for the year
366 
At 31 October 2024
2,326 
Net book value
At 31 October 2024
613 
At 31 October 2023
240 
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Nativebrand Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
690 
222 
Accrued income and prepayments
2,142 
3,918 
Other debtors
4,971 
11,173 
7,803 
15,313 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,957 
1,474 
Trade creditors
520 
807 
Taxes and social security
5,103 
13,605 
Accruals
760 
594 
8,340 
16,480 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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