Nature and Science Agriculture Limited 06815845 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of the retail and sale of hydroponic equipment. Digita Accounts Production Advanced 6.30.9574.0 true 06815845 2024-04-01 2025-03-31 06815845 2025-03-31 06815845 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06815845 bus:Micro-entities 2024-04-01 2025-03-31 06815845 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06815845 bus:FilletedAccounts 2024-04-01 2025-03-31 06815845 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06815845 bus:RegisteredOffice 2024-04-01 2025-03-31 06815845 bus:Director2 2024-04-01 2025-03-31 06815845 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06815845 countries:AllCountries 2024-04-01 2025-03-31 06815845 2023-04-01 2024-03-31 06815845 2024-03-31 06815845 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06815845

Nature and Science Agriculture Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Nature and Science Agriculture Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Nature and Science Agriculture Limited

Company Information

Director | Mr Daniel Nicholas Mark Matthews

Registered office | Unit 3 Mill Trading Estate Pontefract Road Barnsley South Yorkshire S71 1HF

Accountants | Thorntons Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Nature and Science Agriculture Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Daniel Nicholas Mark Matthews

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 October 2025

......................................... Mr Daniel Nicholas Mark Matthews Director

Nature and Science Agriculture Limited

(Registration number: 06815845)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 113,376 | 117,978
Current assets | 534,601 | 529,917
Prepayments and accrued income | 6,248 | 7,048
Creditors: Amounts falling due within one year | (52,060) | (36,185)
Net current assets | 488,789 | 500,780
Total assets less current liabilities | 602,165 | 618,758
Accruals and deferred income | (4,089) | (4,083)
| 598,076 | 614,675
Capital and reserves | 598,076 | 614,675

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 3 Mill Trading Estate
Pontefract Road
Barnsley
South Yorkshire
S71 1HF

These financial statements were authorised for issue by the director on 15 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Nature and Science Agriculture Limited

(Registration number: 06815845)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2025

......................................... Mr Daniel Nicholas Mark Matthews Director