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Company Registration No. 14317243 (England and Wales)
Embracing Nature Ltd Unaudited accounts for the year ended 31 August 2025
Embracing Nature Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Embracing Nature Ltd Company Information for the year ended 31 August 2025
Director
Adam Billiald
Company Number
14317243 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET NORWICH NR3 1AB ENGLAND
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Embracing Nature Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
17,940
38,744
Debtors
4
51,703
21,298
Cash at bank and in hand
193,052
285,771
262,695
345,813
Creditors: amounts falling due within one year
5
(24,847)
(113,062)
Net current assets
237,848
232,751
Net assets
237,848
232,751
Capital and reserves
Called up share capital
1
1
Profit and loss account
237,847
232,750
Shareholders' funds
237,848
232,751
For the year ending 31 August 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 11 March 2026 and were signed on its behalf by
Adam Billiald Director Company Registration No. 14317243
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Embracing Nature Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Embracing Nature Ltd is a private company, limited by shares, registered in England and Wales, registration number 14317243. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,493
21,077
Accrued income and prepayments
-
221
Other debtors
37,210
-
51,703
21,298
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,385
19,194
Trade creditors
844
1,755
Taxes and social security
11,618
39,787
Loans from directors
-
52,326
24,847
113,062
6
Loans to directors
As at 31st August 2025 the directors owed the company £37,210. Interest has been charged at a rate of 3.75%.
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Embracing Nature Ltd Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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