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Company Registration No. 5430035 (England and Wales)
Natural Health Works Limited Unaudited accounts for the year ended 30 April 2025
Natural Health Works Limited Unaudited accounts Contents
Page
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Natural Health Works Limited Company Information for the year ended 30 April 2025
Director
Carla Downton
Secretary
Stephen Downton
Company Number
5430035 (England and Wales)
Registered Office
BLACKSMITH HOUSE FIRST AVENUE HOOK END BRENTWOOD ESSEX CM15 0HL
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Natural Health Works Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
230 
293 
Current assets
Inventories
365 
235 
Debtors
125 
280 
Cash at bank and in hand
7,442 
5,100 
7,932 
5,615 
Creditors: amounts falling due within one year
(5,749)
(4,480)
Net current assets
2,183 
1,135 
Net assets
2,413 
1,428 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,411 
1,426 
Shareholders' funds
2,413 
1,428 
For the year ending 30 April 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 13 August 2025 and were signed on its behalf by
Carla Downton Director Company Registration No. 5430035
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Natural Health Works Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Natural Health Works Limited is a private company, limited by shares, registered in England and Wales, registration number 5430035. The registered office is BLACKSMITH HOUSE, FIRST AVENUE HOOK END, BRENTWOOD, ESSEX, CM15 0HL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2024
17,151 
At 30 April 2025
17,151 
Depreciation
At 1 May 2024
16,858 
Charge for the year
63 
At 30 April 2025
16,921 
Net book value
At 30 April 2025
230 
At 30 April 2024
293 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
125 
280 
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Natural Health Works Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,295 
2,359 
Other creditors
- 
217 
Loans from directors
1,982 
1,354 
Accruals
472 
550 
5,749 
4,480 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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