Registration number: 15968441

Nateby Works Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 5

Nateby Works Limited

Company Information

Directors

Mr DJ Collinson Mrs JD Collinson Mr Ian I Collinson

Company secretary

Mrs JD Collinson

Registered office

Nateby Works Garstang Preston Lancashire PR3 0JB

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

Nateby Works Limited

(Registration number: 15968441)
Statement of Financial Position as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	911,400	930,000
Investment property	5	208,000	208,000
		1,119,400	1,138,000
Capital and reserves
Called up share capital		1,138,000	1,138,000
Retained earnings		(18,600)	-
Shareholders' funds		1,119,400	1,138,000

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

......................................... Mr Ian I Collinson Director

Nateby Works Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Nateby Works
Garstang
Preston
Lancashire
PR3 0JB

These financial statements were authorised for issue by the Board on 8 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Freehold property	2% on cost

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Nateby Works Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025 (continued)

2	Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 January 2025	930,000	930,000
At 31 December 2025	930,000	930,000
Depreciation
Charge for the year	18,600	18,600
At 31 December 2025	18,600	18,600
Carrying amount
At 31 December 2025	911,400	911,400
At 31 December 2024	930,000	930,000

Included within the net book value of land and buildings above is £911,400 (2024 - £930,000) in respect of freehold land and buildings.
 

5	Investment properties

	2025 £
At 1 January	208,000
At 31 December	208,000

There has been no valuation of investment property by an independent valuer.

Nateby Works Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025 (continued)

6	Ultimate controlling party

The ultimate controlling party is Mr lan Collinson by way of his majority shareholding in the ultimate parent company, Nateby Works Holdings Ltd.

7	Ultimate parent company

At the year end date the company was wholly owned by Nateby Works Holdings Ltd, a company incorporated in England and Wales.