Natural Ways (Baker Street) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07699880

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	28,791		51,120
Cash at bank and in hand		5,615		6,061

		34,406		57,181
Creditors: Amounts Falling Due Within One Year	6	(31,443 )		(47,443 )

NET CURRENT ASSETS (LIABILITIES)			2,963		9,738

TOTAL ASSETS LESS CURRENT LIABILITIES			2,963		9,738

Creditors: Amounts Falling Due After More Than One Year	7		(2,499 )		(8,582 )

NET ASSETS			464		1,156

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			(536 )		156

SHAREHOLDERS' FUNDS			464		1,156

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Wei Shao

Director

10 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Natural Ways (Baker Street) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07699880 . The registered office is 374 Ley Street, Ilford, Essex, IG1 4AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

10% straight line

2.3. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	2	2

	2	2

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2024	49,699

As at 31 December 2024	49,699

Depreciation
As at 1 January 2024	49,699

As at 31 December 2024	49,699

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	28,791	51,120

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Natural Ways (Baker Street) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	6,389	6,389
Other taxes and social security	1,499	1,539
Accruals and deferred income	240	200
Directors' loan accounts	23,315	39,315

	31,443	47,443

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	2,499	8,582

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,000	1,000

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