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Company Registration No. 12970759 (England and Wales)
NATALIE LOUISE LTD Unaudited accounts for the year ended 31 October 2025
NATALIE LOUISE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NATALIE LOUISE LTD Company Information for the year ended 31 October 2025
Director
Natalie Clark
Company Number
12970759 (England and Wales)
Registered Office
7 HILLINGTON GROVE INGLEBY BARWICK STOCKTON-ON-TEES TS17 5BP ENGLAND
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
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NATALIE LOUISE LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,802
-
Cash at bank and in hand
51
2,314
4,853
2,314
Creditors: amounts falling due within one year
5
(2,231)
(2,206)
Net current assets
2,622
108
Net assets
2,622
108
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,621
107
Shareholders' funds
2,622
108
For the year ending 31 October 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 her 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 7 January 2026 and were signed on its behalf by
Natalie Clark Director Company Registration No. 12970759
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NATALIE LOUISE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NATALIE LOUISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12970759. The registered office is 7 HILLINGTON GROVE, INGLEBY BARWICK, STOCKTON-ON-TEES, TS17 5BP, 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
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
4,802
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,231
2,206
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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