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Registered Number: 11746939
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2025
for
NATUREL SMILES LTD

NATUREL SMILES LTD ###### Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 1,699,733 |  | 1,607,343
|  | 1,699,733 |  | 1,607,343
Current assets |  |
Debtors | 3 | 6,997 |  | -
Cash at bank and in hand |  | 22,296 |  | 5,469
|  | 29,293 |  | 5,469
Creditors: amount falling due within one year | 4 | (1,766,810) |  | (1,603,863)
Net current assets/(liabilities) |  | (1,737,517) |  | (1,598,394)
Total assets less current liabilities |  | (37,784) |  | 8,949
Net assets/(liabilities) |  | (37,784) |  | 8,949
Capital and reserves |  |
Called up share capital |  | 100 |  | 100
Profit and loss account | 5 | (37,884) |  | 8,849
Shareholders fund |  | (37,784) |  | 8,949
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. Signed on behalf of the board of directors:
---------------------------------- Vinay Vijayakumar Belur Director
Date approved: 10 October 2025 1

NATUREL SMILES LTD ###### Notes to the Accounts For the year ended 31 January 2025
Statutory Information NATUREL SMILES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11746939, registration address 10 Hillside House, Top Park, Gerrards Cross, Buckinghamshire, SL9 7PW, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment | 25% Reducing Balance
Investment properties Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Land and Buildings |  | Office Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
At 01 February 2024 |  | 1,602,063 |  | - |  | 8,973 |  | 1,611,036
Additions |  | - |  | 93,710 |  | - |  | 93,710
At 31 January 2025 |  | 1,602,063 |  | 93,710 |  | 8,973 |  | 1,704,746
Depreciation
At 01 February 2024 |  | - |  | - |  | 3,693 |  | 3,693
Charge for year |  | - |  | - |  | 1,320 |  | 1,320
At 31 January 2025 |  | - |  | - |  | 5,013 |  | 5,013
Net book values
Closing balance as at 31 January 2025 |  | 1,602,063 |  | 93,710 |  | 3,960 |  | 1,699,733
Opening balance as at 01 February 2024 |  | 1,602,063 |  | - |  | 5,280 |  | 1,607,343
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Loan_SIPP | 6,997 |  | -
| 6,997 |  | -
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued expenses | 3,727 |  | 3,727
Loan from Creating Smiles Ltd | 1,031,381 |  | 989,981
Directors' current account | 731,702 |  | 609,702
Corporation tax | - |  | 453
| 1,766,810 |  | 1,603,863
5. | Profit and loss account
| 2025 £
--- | ---
Balance at 01 February 2024 | 8,849
Loss for the year | (46,733)
Balance at 31 January 2025 | (37,884)
6. | Average number of employees Average number of employees during the year was 0 (2024: 0).
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