The Natural Brow Company Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 13353892 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

FOR

THE NATURAL BROW COMPANY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs S Newbury

REGISTERED OFFICE:

Orchard House

Ponteland

Newcastle upon Tyne

Northumberland

NE20 9BQ

REGISTERED NUMBER:

13353892 (England and Wales)

ACCOUNTANTS:

Blaeford Gordon & Company Ltd

101 Galgate

Barnard Castle

Co. Durham

DL12 8ES

FIXED ASSETS

Tangible assets

4

778

915

CURRENT ASSETS

Debtors

5

1,818

8,431

Cash at bank

18,025

10,817

19,843

19,248

CREDITORS

Amounts falling due within one year

6

2,244

5,422

NET CURRENT ASSETS

17,599

13,826

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,377

14,741

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

18,376

14,740

18,377

14,741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2026 and were signed by:

Mrs S Newbury - Director

1.	STATUTORY INFORMATION

The Natural Brow Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 May 2025

and 30 April 2026

1,247

DEPRECIATION

At 1 May 2025

332

Charge for year

137

At 30 April 2026

469

NET BOOK VALUE

At 30 April 2026

778

At 30 April 2025

915

5.

DEBTORS

30.4.26

30.4.25

£

Amounts falling due within one year:

Directors' current accounts

-

6,466

Prepayments

-

147

-

6,613

30.4.26

30.4.25

£

Amounts falling due after more than one year:

Corporation tax recoverable

1,818

Aggregate amounts

1,818

8,431

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

Trade creditors

-

767

Tax

1,002

3,733

Directors' current accounts

320

-

Accrued expenses

922

2,244

5,422

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

30.4.26

30.4.25

£

Mrs S Newbury

Balance outstanding at start of year

6,466

9,984

Amounts advanced

11,971

-

Amounts repaid

(18,757

)

(3,518

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(320

)

6,466

The above loan is unsecured, interest free and repayable on demand.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S Newbury.