Company Registration No. 08870461 (England and Wales)
Nutural World Ltd
Unaudited accounts
for the year ended 31 March 2025
Nutural World Ltd
Unaudited accounts
Contents
Nutural World Ltd
Company Information
for the year ended 31 March 2025
Director
CHACHAMU, Mordechai
Company Number
08870461 (England and Wales)
Registered Office
12 Templars Avenue
London
NW11 0PD
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Nutural World Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
95,279
48,533
Inventories
181,421
99,148
Cash at bank and in hand
45,253
96,900
Creditors: amounts falling due within one year
(64,025)
(37,427)
Net current assets
341,990
291,885
Total assets less current liabilities
437,269
340,418
Creditors: amounts falling due after more than one year
(97,652)
(86,735)
Net assets
339,617
253,683
Called up share capital
100
100
Profit and loss account
339,517
253,583
Shareholders' funds
339,617
253,683
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 21 October 2025 and were signed on its behalf by
CHACHAMU, Mordechai
Director
Company Registration No. 08870461
Nutural World Ltd
Notes to the Accounts
for the year ended 31 March 2025
Nutural World Ltd is a private company, limited by shares, registered in England and Wales, registration number 08870461. The registered office is 12 Templars Avenue, London, NW11 0PD.
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
25% RBM
Computer equipment
25% RBM
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Nutural World Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
36,097
54,288
1,562
91,947
Additions
73,581
2,714
-
76,295
Disposals
-
(2,469)
-
(2,469)
At 31 March 2025
109,678
54,533
1,562
165,773
At 1 April 2024
4,979
37,776
659
43,414
Charge for the year
22,370
4,484
226
27,080
At 31 March 2025
27,349
42,260
885
70,494
At 31 March 2025
82,329
12,273
677
95,279
At 31 March 2024
31,118
16,512
903
48,533
Amounts falling due within one year
Trade debtors
134,443
86,829
Accrued income and prepayments
5,971
20,392
Other debtors
15,669
9,593
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,440
-
Trade creditors
36,446
23,712
Taxes and social security
12,268
8,676
Other creditors
4,351
3,939
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
95,001
65,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Nutural World Ltd
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).