NATLY LTD Filleted Accounts Cover |  |

| NATLY LTD |
|  | Company No. 15857813 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 August 2025 |  |  |

NATLY LTD Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |
Company No. | 15857813 |  | Notes | 2025 |  |  |  |
|  |  |  |  |  | £ |  |  |  |
Fixed assets |  |  |  |  |  |  |
| Investment property |  | 4 | 238,645 |  |  |  |
|  |  |  |  |  | 238,645 |  |  |  |
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 6,255 |  |  |  |
|  |  |  |  |  | 6,255 |  |  |  |
Creditors: Amount falling due within one year | 5 | (241,525) |  |  |  |
Net current liabilities |  |  | (235,270) |  |  |  |
Total assets less current liabilities |  |  | 3,375 |  |  |  |
Net assets |  |  | 3,375 |  |  |  |
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  |
| Profit and loss account |  | 7 | 3,275 |  |  |  |
Total equity |  |  | 3,375 |  |  |  |
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 October 2025 and signed on its behalf by: |  |
N. Chu Huu |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
20 August 2025 |  |  |  |  |  |  |  |

NATLY LTD Notes to the Accounts Registrar |  |

for the period ended 31 August 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| NATLY LTD is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 15857813 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 69 Campion Road |  |  |  |  |  |  |  |  |  |
| Hatfield |  |  |  |  |  |  |  |  |  |
| Hertfordshire |  |  |  |  |  |  |  |  |  |
| AL10 9FA |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

| Taxation |  |  |  |  |  |
| Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences.

| Freehold investment property |  |  |  |  |  |  |  |
| Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account. No depreciation is provided in respect of investment properties.

| Investments |  |  |  |  |  |  |  |
| Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

| Defined contribution pensions |  |  |  |  |  |  |  |
| The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
| The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

| Provisions |  |  |  |  |  |  |  |
| Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | Number |  |  |  |
|  | The average monthly number of employees (including directors) during the period: | 1 |  |  |  |

4 | Investment property |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Freehold Investment Property
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Valuation |  |  |  |  |  |  |  |  |  |
|  | Additions |  |  |  |  |  |  |  |  |  | 238,645
|  | At 31 August 2025 |  |  |  |  |  |  |  |  |  | 238,645
|  | The fair value of investment property is included at cost. In the opinion of the director the fair value of the properties are the same as the cost at the balance sheet date.

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Taxes and social security |  |  |  | 885 |  |  |  |
|  | Loans from directors |  |  |  | 239,740 |  |  |  |
|  | Accruals and deferred income |  |  |  | 900 |  |  |  |
|  |  |  |  |  |  |  |  |  | 241,525 |  |  |  |

6 | Share Capital |  |  |  |  |  |  |  |
|  | 100 Ordinary shares of £1 each fully paid.

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

8 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 500 |  |  |  |
|  |  |  |  |  |  |  |  |  | 500 |  |  |  |
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 500 |  |  |  |
|  |  |  |  |  |  |  |  |  | 500 |  |  |  |

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