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Company Registration No. 05877351 (England and Wales)
Naturelle M Limited Unaudited accounts for the year ended 31 July 2025
Naturelle M Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Naturelle M Limited Company Information for the year ended 31 July 2025
Director
Lamia Abou Ezzeddine
Company Number
05877351 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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Naturelle M Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,846 
5,790 
Current assets
Inventories
1,145 
695 
Debtors
5
7,326 
7,326 
Cash at bank and in hand
22,104 
13,762 
30,575 
21,783 
Creditors: amounts falling due within one year
6
(25,426)
(14,444)
Net current assets
5,149 
7,339 
Net assets
9,995 
13,129 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,895 
13,029 
Shareholders' funds
9,995 
13,129 
For the year ending 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 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 27 April 2026 and were signed on its behalf by
Lamia Abou Ezzeddine Director Company Registration No. 05877351
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Naturelle M Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Naturelle M Limited is a private company, limited by shares, registered in England and Wales, registration number 05877351. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
7,846 
20,404 
28,250 
At 31 July 2025
7,846 
20,404 
28,250 
Depreciation
At 1 August 2024
7,090 
15,370 
22,460 
Charge for the year
189 
755 
944 
At 31 July 2025
7,279 
16,125 
23,404 
Net book value
At 31 July 2025
567 
4,279 
4,846 
At 31 July 2024
756 
5,034 
5,790 
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Naturelle M Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,826 
1,826 
Other debtors
5,500 
5,500 
7,326 
7,326 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
206 
224 
Other creditors
1,127 
1,928 
Loans from directors
22,127 
10,299 
Accruals
1,966 
1,993 
25,426 
14,444 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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