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Company Registration No. 14902868 (England and Wales)
Nature 1 Ltd Unaudited accounts for the year ended 31 May 2026
Nature 1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nature 1 Ltd Company Information for the year ended 31 May 2026
Director
Ms Ser Lee Phua
Company Number
14902868 (England and Wales)
Registered Office
30c Rhyl Street London London NW5 3HA England
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
- 3 -
Nature 1 Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,302
13,829
Current assets
Cash at bank and in hand
134,943
101,444
Net current assets
134,943
101,444
Total assets less current liabilities
144,245
115,273
Creditors: amounts falling due after more than one year
5
(1,800)
(5,423)
Net assets
142,445
109,850
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
142,345
109,750
Shareholders' funds
142,445
109,850
For the year ending 31 May 2026 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 her 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 13 June 2026 and were signed on its behalf by
Ms Ser Lee Phua Director Company Registration No. 14902868
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Nature 1 Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Nature 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14902868. The registered office is 30c Rhyl Street, London, London, NW5 3HA, England.
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:
Motor vehicles
20%
Computer equipment
15%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
21,895
988
22,883
At 31 May 2026
21,895
988
22,883
Depreciation
At 1 June 2025
8,758
296
9,054
Charge for the year
4,379
148
4,527
At 31 May 2026
13,137
444
13,581
Net book value
At 31 May 2026
8,758
544
9,302
At 31 May 2025
13,137
692
13,829
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
-
3,623
Accruals
1,800
1,800
1,800
5,423
- 5 -
Nature 1 Ltd Notes to the Accounts for the year ended 31 May 2026
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
During the financial year, Lin Ming, resigned as a director of the Company with effect from 16th July 2025.
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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