Company registration number 06320208 (England and Wales)
NATURAL THERAPY FOR ALL LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
NATURAL THERAPY FOR ALL LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
NATURAL THERAPY FOR ALL LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
76,056
76,056
Cash at bank and in hand
27,368
36,313
103,424
112,369
Creditors: amounts falling due within one year
5
(100,243)
(101,420)
Net current assets
3,181
10,949
Creditors: amounts falling due after more than one year
6
(22,164)
(23,395)
Net liabilities
(18,983)
(12,446)
Capital and reserves
Called up share capital
7
30,875
30,875
Profit and loss reserves
(49,858)
(43,321)
Total equity
(18,983)
(12,446)

For the financial year ended 31 July 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 April 2026
Mrs X Wu
Director
Company registration number 06320208 (England and Wales)
NATURAL THERAPY FOR ALL LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information

Natural Therapy For All Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Highfield, Ponthir Road, Caerleon, Newport, NP18 3NW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents amounts receivable for services provided in the normal course of business net of VAT and trade discount.

 

Revenue from the services is recognised over the the period and to the extent that, the company obtains the rights to the consideration in exchange for the service provided.

1.3
Tangible fixed assets

Tangible fixed assets are measured at cost, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
10% Straight Line
1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

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

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

 

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 profit and loss account in other administrative expenses.

NATURAL THERAPY FOR ALL LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
1
Accounting policies
(Continued)
- 3 -
1.5
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

1.6
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and equipment
£
Cost
At 1 August 2024 and 31 July 2025
42,071
Depreciation and impairment
At 1 August 2024 and 31 July 2025
42,071
Carrying amount
At 31 July 2025
-
0
At 31 July 2024
-
0
4
Debtors
2025
2024
Amounts falling due after more than one year:
£
£
Other debtors
76,056
76,056
NATURAL THERAPY FOR ALL LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
9,000
9,000
Trade creditors
-
0
1,830
Other creditors
89,143
88,623
Accruals and deferred income
2,100
1,967
100,243
101,420
6
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
22,164
23,395
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and not fully paid
Ordinary of £5 each
6,175
6,175
30,875
30,875
8
Related party transactions

Included in other debtors is an amount of £25,356 (2024: £25,356) owed by ZF Zhang for unpaid shares. This amount is included in debtors; amounts falling due within one year.

 

Included in other debtors is an amount of £2,468 (2024: £2,468) owed by R Chen for unpaid shares. This amount is included in debtors; amounts falling due within one year.

 

Included in other debtors is an amount of £47,177 (2024: £47,177) owed by Bonnington Walk Development Limited, a company under the control of the shareholder ZF Zhang. This amount is included in debtors; amounts falling due within one year.

 

Included in other creditors is an amount of £52,470 (2024: £52,470) owed to NF Global Limited, a company under the control of Mrs X Wu. This amount is included in creditors; amounts falling due within one year.

 

9
Directors' transactions

The director operates a current loan account which is credited with payments made by the director and any cash introduced and debited with private expenses and cash drawn. At the year end the amount outstanding to the director was £36,673 (2024: £36,153); this amount being included in creditors; amount falling due within one year.

2025-07-312024-08-01falsefalsefalse27 April 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityMrs X WuMrs X Wu063202082024-08-012025-07-31063202082025-07-31063202082024-07-3106320208core:CurrentFinancialInstrumentscore:WithinOneYear2025-07-3106320208core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3106320208core:Non-currentFinancialInstrumentscore:AfterOneYear2025-07-3106320208core:Non-currentFinancialInstrumentscore:AfterOneYear2024-07-3106320208core:ShareCapital2025-07-3106320208core:ShareCapital2024-07-3106320208core:RetainedEarningsAccumulatedLosses2025-07-3106320208core:RetainedEarningsAccumulatedLosses2024-07-3106320208core:ShareCapitalOrdinaryShareClass12025-07-3106320208core:ShareCapitalOrdinaryShareClass12024-07-3106320208bus:CompanySecretaryDirector12024-08-012025-07-3106320208core:PlantMachinery2024-08-012025-07-31063202082023-08-012024-07-3106320208core:PlantMachinery2024-07-3106320208core:PlantMachinery2025-07-3106320208core:PlantMachinery2024-07-3106320208core:Non-currentFinancialInstruments2025-07-3106320208core:Non-currentFinancialInstruments2024-07-3106320208core:CurrentFinancialInstruments2025-07-3106320208core:CurrentFinancialInstruments2024-07-3106320208bus:OrdinaryShareClass12024-08-012025-07-3106320208bus:OrdinaryShareClass12025-07-3106320208bus:OrdinaryShareClass12024-07-3106320208bus:PrivateLimitedCompanyLtd2024-08-012025-07-3106320208bus:SmallCompaniesRegimeForAccounts2024-08-012025-07-3106320208bus:FRS1022024-08-012025-07-3106320208bus:AuditExemptWithAccountantsReport2024-08-012025-07-3106320208bus:Director12024-08-012025-07-3106320208bus:CompanySecretary12024-08-012025-07-3106320208bus:FullAccounts2024-08-012025-07-31xbrli:purexbrli:sharesiso4217:GBP