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Company Registration No. 13932718 (England and Wales)
NATURAL CORUNDUM LIMITED Unaudited accounts for the year ended 28 February 2025
NATURAL CORUNDUM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NATURAL CORUNDUM LIMITED Company Information for the year ended 28 February 2025
Director
Mr. Hemantha Chandrasekara H N A W M R B Molagoda
Company Number
13932718 (England and Wales)
Registered Office
23 THE GARDENS BALDOCK SG7 6AD ENGLAND
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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NATURAL CORUNDUM LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,000
2,150
Cash at bank and in hand
356
77
2,356
2,227
Creditors: amounts falling due within one year
4
(10,082)
(6,496)
Net current liabilities
(7,726)
(4,269)
Net liabilities
(7,726)
(4,269)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,727)
(4,270)
Shareholders' funds
(7,726)
(4,269)
For the year ending 28 February 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 13 November 2025 and were signed on its behalf by
Mr. Hemantha Chandrasekara H N A W M R B Molagoda Director Company Registration No. 13932718
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NATURAL CORUNDUM LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
NATURAL CORUNDUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13932718. The registered office is 23 THE GARDENS, BALDOCK, SG7 6AD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
9,482
6,196
Accruals
600
300
10,082
6,496
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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