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Company Registration No. 03884040 (England and Wales)
NATURE'S DREAM LIMITED Unaudited accounts for the year ended 31 December 2024
NATURE'S DREAM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NATURE'S DREAM LIMITED Company Information for the year ended 31 December 2024
Directors
Peter Whitehurst Colin Wright
Company Number
03884040 (England and Wales)
Registered Office
OVERTON FARM OVERTON HOLLINGTON STOKE-ON-TRENT ST10 4HW
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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NATURE'S DREAM LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
175 
3,756 
Tangible assets
5
170 
5,859 
345 
9,615 
Current assets
Inventories
466,609 
467,141 
Debtors
6
1,929,377 
2,045,383 
Cash at bank and in hand
73,673 
156,494 
2,469,659 
2,669,018 
Creditors: amounts falling due within one year
7
(845,022)
(1,024,806)
Net current assets
1,624,637 
1,644,212 
Total assets less current liabilities
1,624,982 
1,653,827 
Creditors: amounts falling due after more than one year
8
(185,600)
(422,508)
Net assets
1,439,382 
1,231,319 
Capital and reserves
Called up share capital
13 
13 
Capital redemption reserve
7 
7 
Profit and loss account
1,439,362 
1,231,299 
Shareholders' funds
1,439,382 
1,231,319 
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 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 14 July 2025 and were signed on its behalf by
Peter Whitehurst Director Company Registration No. 03884040
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NATURE'S DREAM LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NATURE'S DREAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03884040. The registered office is OVERTON FARM OVERTON, HOLLINGTON, STOKE-ON-TRENT, ST10 4HW.
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:
Land & buildings
over the lease term
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
3 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
10,744 
At 31 December 2024
10,744 
Amortisation
At 1 January 2024
6,988 
Charge for the year
3,581 
At 31 December 2024
10,569 
Net book value
At 31 December 2024
175 
At 31 December 2023
3,756 
- 5 -
NATURE'S DREAM LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
63,736 
20,281 
25,620 
- 
109,637 
Additions
- 
- 
- 
510 
510 
Disposals
- 
- 
(6,250)
- 
(6,250)
At 31 December 2024
63,736 
20,281 
19,370 
510 
103,897 
Depreciation
At 1 January 2024
63,736 
20,281 
19,761 
- 
103,778 
Charge for the year
- 
- 
- 
340 
340 
On disposals
- 
- 
(391)
- 
(391)
At 31 December 2024
63,736 
20,281 
19,370 
340 
103,727 
Net book value
At 31 December 2024
- 
- 
- 
170 
170 
At 31 December 2023
- 
- 
5,859 
- 
5,859 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
387,738 
587,689 
Amounts due from group undertakings etc.
1,426,759 
1,417,639 
Accrued income and prepayments
58,599 
39,599 
Other debtors
56,281 
456 
1,929,377 
2,045,383 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
282,326 
246,366 
Trade creditors
359,901 
336,622 
Taxes and social security
9,439 
10,184 
Other creditors
193,356 
431,634 
845,022 
1,024,806 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
185,600 
422,508 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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