19 August 2024 false No description of principal activity Taxfiler 2024.6 15903263business:PrivateLimitedCompanyLtd2024-08-192025-08-31 159032632024-08-18 159032632024-08-192025-08-31 15903263business:AuditExemptWithAccountantsReport2024-08-192025-08-31 15903263business:FilletedAccounts2024-08-192025-08-31 159032632025-08-31 15903263business:Director12024-08-192025-08-31 15903263business:RegisteredOffice2024-08-192025-08-31 15903263core:WithinOneYear2025-08-31 15903263core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15903263core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15903263core:PreviouslyStatedAmount2025-08-31 15903263business:SmallEntities2024-08-192025-08-31 15903263countries:EnglandWales2024-08-192025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15903263 (England and Wales)
Nat-vit Limited Unaudited accounts for the period from 19 August 2024 to 31 August 2025
Nat-vit Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Nat-vit Limited Company Information for the period from 19 August 2024 to 31 August 2025
Director
Peter Richard HELMORE
Company Number
15903263 (England and Wales)
Registered Office
1 North Hall Farm Cottages Barley Road Heydon SG8 7PZ United Kingdom
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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Nat-vit Limited Accountants' report
Accountants' report to the director of Nat-vit Limited on the preparation of the unaudited statutory accounts for the period from 19 August 2024 to 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nat-vit Limited for the period from 19 August 2024 to 31 August 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Nat-vit Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Nat-vit Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nat-vit Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nat-vit Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nat-vit Limited. You consider that Nat-vit Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Nat-vit Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 15 May 2026
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Nat-vit Limited Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Inventories
7,537 
Cash at bank and in hand
308 
7,845 
Creditors: amounts falling due within one year
4
(13,413)
Net current liabilities
(5,568)
Net liabilities
(5,568)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,668)
Shareholders' funds
(5,568)
For the period 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 15 May 2026 and were signed on its behalf by
Peter Richard HELMORE Director Company Registration No. 15903263
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Nat-vit Limited Notes to the Accounts for the period from 19 August 2024 to 31 August 2025
1
Statutory information
Nat-vit Limited is a private company, limited by shares, registered in England and Wales, registration number 15903263. The registered office is 1 North Hall Farm Cottages, Barley Road, Heydon, SG8 7PZ, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1 
Loans from directors
13,412 
13,413 
5
Average number of employees
During the period the average number of employees was 0.
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