REGISTERED NUMBER: 10422982 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Natural Nursery Resources Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs M Larson

REGISTERED OFFICE:

The Anchorage

Hewas Water

St Austell

Cornwall

PL26 7JF

REGISTERED NUMBER:

10422982 (England and Wales)

ACCOUNTANTS:

Colin Truscott Accountancy Limited

9 Heron Close

Tresillian

Cornwall

TR2 4BH

FIXED ASSETS

Tangible assets

4

4,165

4,466

CURRENT ASSETS

Debtors

5

26,121

4,223

Cash at bank

2,400

1,468

28,521

5,691

CREDITORS

Amounts falling due within one year

6

19,149

12,346

NET CURRENT ASSETS/(LIABILITIES)

9,372

(6,655

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,537

(2,189

)

PROVISIONS FOR LIABILITIES

791

849

NET ASSETS/(LIABILITIES)

12,746

(3,038

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

12,646

(3,138

)

12,746

(3,038

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

Mrs M Larson - Director

1.	STATUTORY INFORMATION

Natural Nursery Resources Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements are prepared on a going concern basis as the directors have undertaken to provide financial support where necessary to keep the company operational.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

7,196

Additions

1,423

At 31 March 2025

8,619

DEPRECIATION

At 1 April 2024

2,730

Charge for year

1,724

At 31 March 2025

4,454

NET BOOK VALUE

At 31 March 2025

4,165

At 31 March 2024

4,466

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,121

4,223

Other debtors

25,000

-

26,121

4,223

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

3,071

4,436

Taxation and social security

13,810

6,291

Other creditors

2,268

1,619

19,149

12,346

7.	RELATED PARTY DISCLOSURES

An intercompany loan was made, during the year, of £25,000 from Natural Nursery Resources Ltd to Sustainable Furniture UK Ltd which is repayable on demand. Mrs M Larson is a director and shareholder of both companies.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs M Larson.