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NATURE PROVIDES LTD.

Registered Number
10609386
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

NATURE PROVIDES LTD.
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

KELLY, Peter Lawrence
KELLY, Rachel Louise
REDMODE LTD

Registered Address

Stil House
Lower Road
Forest Row
RH18 5HE

Registered Number

10609386 (England and Wales)
NATURE PROVIDES LTD.
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets34,830767
4,830767
Current assets
Stocks414,45415,505
Debtors5213,20869,034
Cash at bank and on hand354,983416,926
582,645501,465
Creditors amounts falling due within one year6(148,156)(255,148)
Net current assets (liabilities)434,489246,317
Total assets less current liabilities439,319247,084
Provisions for liabilities7(1,207)(188)
Net assets438,112246,896
Capital and reserves
Called up share capital64
Profit and loss account438,106246,892
Shareholders' funds438,112246,896
The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2025, and are signed on its behalf by:
KELLY, Peter Lawrence
Director
Registered Company No. 10609386
NATURE PROVIDES LTD.
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. Costs includes all costs of purchases, costs of conversion and other costs incurred in bringing the stock to its present location and condition. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.
2.Average number of employees

20252024
Average number of employees during the year55
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 242,9452,945
Additions5,1415,141
At 28 February 258,0868,086
Depreciation and impairment
At 01 March 242,1782,178
Charge for year1,0781,078
At 28 February 253,2563,256
Net book value
At 28 February 254,8304,830
At 29 February 24767767
4.Stocks

2025

2024

££
Other stocks14,45415,505
Total14,45415,505
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables200,03652,837
Other debtors10,66913,946
Prepayments and accrued income2,5032,251
Total213,20869,034
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables12,37189,149
Bank borrowings and overdrafts804-
Taxation and social security132,587160,037
Other creditors2,3944,792
Accrued liabilities and deferred income-1,170
Total148,156255,148
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)1,207188
Total1,207188