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Company Registration No. 11998320 (England and Wales)
Always Natural Ltd Unaudited accounts for the year ended 31 May 2026
Always Natural Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Always Natural Ltd Company Information for the year ended 31 May 2026
Director
Miss Lima Martina Garcia
Company Number
11998320 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND United Kingdom
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Always Natural Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
5,665
5,034
Cash at bank and in hand
3,869
2,584
9,534
7,618
Creditors: amounts falling due within one year
6
(5,560)
(5,100)
Net current assets
3,974
2,518
Total assets less current liabilities
3,974
2,518
Creditors: amounts falling due after more than one year
7
(2,898)
(1,641)
Net assets
1,076
877
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
976
777
Shareholders' funds
1,076
877
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 24 July 2026 and were signed on its behalf by
Miss Lima Martina Garcia Director Company Registration No. 11998320
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Always Natural Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Always Natural Ltd is a private company, limited by shares, registered in England and Wales, registration number 11998320. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND, 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 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2025
2,053
At 31 May 2026
2,053
Depreciation
At 1 June 2025
2,053
At 31 May 2026
2,053
Net book value
At 31 May 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
5,665
5,034
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,336
4,020
Accruals
1,224
1,080
5,560
5,100
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Always Natural Ltd Notes to the Accounts for the year ended 31 May 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
2,898
1,641
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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