Company Registration No. 09013736 (England and Wales)
BOURNE FROM NATURE LIMITED
Unaudited accounts
for the year ended 31 March 2025
BOURNE FROM NATURE LIMITED
Unaudited accounts
Contents
BOURNE FROM NATURE LIMITED
Company Information
for the year ended 31 March 2025
Company Number
09013736 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
UK
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
BOURNE FROM NATURE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
32,139
67,663
Cash at bank and in hand
10,409
28,134
Creditors: amounts falling due within one year
(76,015)
(90,363)
Net current liabilities
(26,513)
(52,081)
Total assets less current liabilities
5,626
15,582
Creditors: amounts falling due after more than one year
(4,667)
(8,667)
Called up share capital
10
10
Profit and loss account
949
6,905
Shareholders' funds
959
6,915
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 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 29 December 2025 and were signed on its behalf by
A Bourner
Director
Company Registration No. 09013736
BOURNE FROM NATURE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BOURNE FROM NATURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09013736. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
Motor vehicles
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
50,154
51,579
101,733
Additions
1,910
24,250
26,160
Disposals
-
(59,750)
(59,750)
At 31 March 2025
52,064
16,079
68,143
At 1 April 2024
24,579
9,491
34,070
Charge for the year
5,350
2,501
7,851
On disposals
-
(5,917)
(5,917)
At 31 March 2025
29,929
6,075
36,004
At 31 March 2025
22,135
10,004
32,139
At 31 March 2024
25,575
42,088
67,663
BOURNE FROM NATURE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
20,393
6,270
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,185
3,499
Taxes and social security
7,239
3,685
Loans from directors
56,866
79,920
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).