19 July 2024 false No description of principal activity Taxfiler 2024.6 15847769 business:PrivateLimitedCompanyLtd 2024-07-19 2025-12-31 15847769 2024-07-18 15847769 2024-07-19 2025-12-31 15847769 business:AuditExemptWithAccountantsReport 2024-07-19 2025-12-31 15847769 business:FilletedAccounts 2024-07-19 2025-12-31 15847769 2025-12-31 15847769 business:Director1 2024-07-19 2025-12-31 15847769 business:Director2 2024-07-19 2025-12-31 15847769 business:RegisteredOffice 2024-07-19 2025-12-31 15847769 core:WithinOneYear 2025-12-31 15847769 core:AfterOneYear 2025-12-31 15847769 countries:EnglandWales 2024-07-19 2025-12-31 15847769 business:Micro-entities 2024-07-19 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15847769 (England and Wales)
Nature Impact (skinners) Ltd Unaudited accounts for the period from 19 July 2024 to 31 December 2025
Nature Impact (skinners) Ltd Annual report and unaudited accounts for the period from 19 July 2024 to 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nature Impact (skinners) Ltd Company Information for the period from 19 July 2024 to 31 December 2025
Directors
T W Nelson J C Grogan
Company Number
15847769 (England and Wales)
Registered Office
Hamilton House 87-89 Bell Street Reigate RH2 7AN United Kingdom
Accountants
D M Pettitt Accountancy Services 33 Bowmans Close Steyning West Sussex BN44 3SR
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Nature Impact (skinners) Ltd Statement of Financial Position as at 31 December 2025
2025
£
Fixed assets
501,419
Current assets
134,572
Creditors: amounts falling due within one year
(80,922)
Net current assets
53,650
Total assets less current liabilities
555,069
Creditors: amounts falling due after more than one year
(622,532)
Accruals and deferred income
(123,086)
Net liabilities
(190,549)
Capital and reserves
(190,549)
NOTES TO THE ACCOUNTS
1 Statutory information
Nature Impact (skinners) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15847769. The registered office is Hamilton House, 87-89 Bell Street, Reigate, RH2 7AN, United Kingdom.
2 Directors' advances, credit and guarantees
The company is dependent upon the financial support of its directors. In the opinion of the director this support will continue and therefore it is considered appropriate to prepare these accounts on the going concern basis.
3 Average number of employees
During the period the average number of employees was 0.
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Nature Impact (skinners) Ltd Statement of Financial Position as at 31 December 2025 (continued)
For the period ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2026
J C Grogan Director Company Registration No. 15847769
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