FRESH FROM NATURE LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
11,998
13,810
Cash at bank and in hand
4,322
15,051
Creditors: amounts falling due within one year
(104,854)
(96,559)
Net current liabilities
(35,478)
(20,241)
Total assets less current liabilities
(23,480)
(6,431)
Creditors: amounts falling due after more than one year
(18,183)
(30,193)
Provisions for liabilities
Net liabilities
(41,815)
(36,985)
Called up share capital
100
100
Profit and loss account
(41,915)
(37,085)
Shareholders' funds
(41,815)
(36,985)
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
M Holland
Director
Company Registration No. 10921488
FRESH FROM NATURE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
FRESH FROM NATURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10921488. The registered office is THE GARDEN VILLAGE, BRIDGNORTH ROAD, WOLVERHAMPTON, WV6 7EZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
3,170
15,000
3,712
4,554
26,436
At 31 August 2025
3,170
15,000
3,712
4,936
26,818
At 1 September 2024
602
9,833
992
1,199
12,626
Charge for the year
257
1,292
272
373
2,194
At 31 August 2025
859
11,125
1,264
1,572
14,820
At 31 August 2025
2,311
3,875
2,448
3,364
11,998
At 31 August 2024
2,568
5,167
2,720
3,355
13,810
FRESH FROM NATURE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,760
-
Trade creditors
27,999
27,246
Taxes and social security
68,477
68,618
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).