Company Registration No. 14902868 (England and Wales)
Nature 1 Ltd
Unaudited accounts
for the year ended 31 May 2025
Nature 1 Ltd
Unaudited accounts
Contents
Nature 1 Ltd
Company Information
for the year ended 31 May 2025
Company Number
14902868 (England and Wales)
Registered Office
30c Rhyl Street
London
London
NW5 3HA
England
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
Nature 1 Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
13,829
18,356
Cash at bank and in hand
101,444
51,827
Net current assets
101,444
51,827
Total assets less current liabilities
115,273
70,183
Creditors: amounts falling due after more than one year
(5,423)
(1,845)
Called up share capital
100
100
Profit and loss account
109,750
68,238
Shareholders' funds
109,850
68,338
For the year ending 31 May 2025 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 director acknowledges her 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 and authorised for issue on 27 July 2025 and were signed on its behalf by
Ms Ser Lee Phua
Director
Company Registration No. 14902868
Nature 1 Ltd
Notes to the Accounts
for the year ended 31 May 2025
Nature 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14902868. The registered office is 30c Rhyl Street, London, London, NW5 3HA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
21,895
988
22,883
At 31 May 2025
21,895
988
22,883
At 1 June 2024
4,379
148
4,527
Charge for the year
4,379
148
4,527
At 31 May 2025
8,758
296
9,054
At 31 May 2025
13,137
692
13,829
At 31 May 2024
17,516
840
18,356
Amount owing to director Ms Ser Lee,Phua at £3,623
Nature 1 Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
3,623
45
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).