GO NATURE LTD

Company Registration Number:
12152241 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

GO NATURE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

GO NATURE LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 624,936 363,780
Total fixed assets: 624,936 363,780
Current assets
Debtors:     903
Cash at bank and in hand: 125,518 160,480
Total current assets: 125,518 161,383
Creditors: amounts falling due within one year:   (8,232) (5,650)
Net current assets (liabilities): 117,286 155,733
Total assets less current liabilities: 742,222 519,513
Creditors: amounts falling due after more than one year: 4 (737,458) (519,570)
Total net assets (liabilities): 4,764 (57)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 4,760 (61)
Shareholders funds: 4,764 (57)

The notes form part of these financial statements

GO NATURE LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: Joshy Joseph Anithottathil
Status: Director

The notes form part of these financial statements

GO NATURE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents rental income receivable from investment properties during the year, exclusive of value added tax.

GO NATURE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

GO NATURE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Fixed investments

At the balance sheet date, the company held four investment properties. The directors have reviewed the carrying values and confirm that they are fairly stated and no adjustment is considered necessary.

GO NATURE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one year (secured loans) At the balance sheet date, the company held four investment properties. Secured bank loans of £447,170 (2024 – £260,045) are secured by legal charges over these properties as follows: £122,820 secured on 3 Allington House £137,225 secured on 88 Fennel Close £82,875 secured on 15 Plumpton Road £104,250 secured on 268 Shelley Road All loans are on an interest-only basis and are repayable in full at the end of their respective mortgage terms.

GO NATURE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: The directors and shareholders have introduced personal funds to support the company’s activities. The amount outstanding at the year end was £104,955 (2024 – £105,192). These advances are interest-free, unsecured, and repayable on demand.
£
Balance at 01 June 2024 105,192
Balance at 31 May 2025 104,955
Name of the related party:
Relationship:
Related Company
Description of the Transaction: During the year, the company received additional funding from an inter-related company. The total balance due to the related company at the balance sheet date was £185,000 (2024 – £150,000). The loan is interest-free, unsecured, and repayable after more than one year.
£
Balance at 01 June 2024 150,000
Balance at 31 May 2025 185,000