Company Registration No. 11383549 (England and Wales)
THE NATURAL LIFESTYLE COMPANY LTD
Unaudited accounts
for the year ended 31 May 2025
THE NATURAL LIFESTYLE COMPANY LTD
Unaudited accounts
Contents
THE NATURAL LIFESTYLE COMPANY LTD
Company Information
for the year ended 31 May 2025
Company Number
11383549 (England and Wales)
Registered Office
53 Dorchester Road Dorchester Road
Weymouth
DT4 7JT
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
THE NATURAL LIFESTYLE COMPANY LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
879
(1,963)
Creditors: amounts falling due within one year
(6,212)
(2,709)
Net current liabilities
(3,833)
(3,172)
Total assets less current liabilities
(2,750)
(2,863)
Creditors: amounts falling due after more than one year
(4,179)
(6,193)
Net liabilities
(6,929)
(9,056)
Called up share capital
1
1
Profit and loss account
(6,930)
(9,057)
Shareholders' funds
(6,929)
(9,056)
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 6 October 2025 and were signed on its behalf by
Jeyda Yilmaz
Director
Company Registration No. 11383549
THE NATURAL LIFESTYLE COMPANY LTD
Notes to the Accounts
for the year ended 31 May 2025
THE NATURAL LIFESTYLE COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11383549. The registered office is 53 Dorchester Road Dorchester Road, Weymouth, DT4 7JT.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
The director has considered the effect of future events on the company and has determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
THE NATURAL LIFESTYLE COMPANY LTD
Notes to the Accounts
for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
2,859
-
343
3,202
At 31 May 2025
2,859
1,625
343
4,827
At 1 June 2024
2,550
-
343
2,893
Charge for the year
309
542
-
851
At 31 May 2025
2,859
542
343
3,744
At 31 May 2025
-
1,083
-
1,083
At 31 May 2024
309
-
-
309
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
154
Loans from directors
5,793
2,136
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).