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Registered number: 03440514
Natural Creations Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Green & Peter(UK) Ltd
Natural Creations Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Natural Creations Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03440514

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 5 | 1,709 |  | 2,270 |
Debtors | 6 | 20 |  | - |
Cash at bank and in hand |  | 2,936 |  | 12,889 |
|  | 4,665 |  | 15,159 |
Creditors: Amounts Falling Due Within One Year | 7 | (53,898 ) |  | (63,991 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,233 ) |  | (48,832 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (49,233 ) |  | (48,832 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (60,000 ) |  | (60,000 )
NET LIABILITIES |  |  | (109,233 ) |  | (108,832 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | (109,235 ) |  | (108,834 )
SHAREHOLDERS' FUNDS |  |  | (109,233) |  | (108,832)

Page 1
Page 2
Natural Creations Company Limited
Balance Sheet (continued)
As At 31 March 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jill Susan Bowman Director
11/11/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Natural Creations Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Natural Creations Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03440514 . The registered office is The Limes, 1339 High Road, London, N20 9HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These accounts have been prepared on a going concern basis due to the continued support of the
company's director.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

2.5. Stocks and Work in Progress
Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less
costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work
in progress and finished goods include labour and attributable overheads.
At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying
amount is reduced to its selling price less costs to complete and sell. The impairment loss is
recognised immediately in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Natural Creations Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 2,293 | 4,902 | 7,195
As at 31 March 2025 | 2,293 | 4,902 | 7,195
Depreciation
As at 1 April 2024 | 2,293 | 4,902 | 7,195
As at 31 March 2025 | 2,293 | 4,902 | 7,195
Net Book Value
As at 31 March 2025 | - | - | -
As at 1 April 2024 | - | - | -

Cost or valuation as at 31 March 2025 represented by:

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
At cost | 2,293 | 4,902 | 7,195
| 2,293 | 4,902 | 7,195

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 1,709 |  | 2,270

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 20 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Accruals and deferred income | 780 |  | 780
Director's loan account | 53,119 |  | 63,211
| 53,898 |  | 63,991

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans -Director and connected parties' loans | 60,000 |  | 60,000

Page 4
Page 5
Natural Creations Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5