NATURE KITCHEN CO LIMITED

Statement of Financial Position

Detailed Income Statement

NATURE KITCHEN CO LIMITED

As at 31 August 2025

	£	2025 £	£	2024 £
Fixed assets		6,309		7,025
Current assets	83,150		79,019
Creditors: amount falling due within one year	(16,842)		(15,657)
Net current assets/(liabilities)		66,308		63,362
Total assets less current liabilities		72,617		70,387
Creditors: amount falling due after more than one year		(2,484)		(4,717)
Net assets/(liabilities)		70,133		65,670


Capital and reserves		70,133		65,670

Notes to the Accounts

Statutory Information

Nature Kitchen Co Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07756570, registration address Stannon House Stannon Moor, Advent, Camelford, Cornwall, PL32 9QA, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

2.	Average number of employees Average number of employees during the year were 3 (2024: 4).

Directors' Responsibilities:

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Alison Jane Watkins
Director

Date approved: 28 August 2026

NATURE KITCHEN CO LIMITED

Profit/(Loss) on ordinary activities before taxation

Tax on profit on ordinary activities

UK corporation tax

Profit/(Loss) for the year

For the year ended 31 Aug 2025

	£	2025 £	£	2024 £
Turnover
Sales		54,045		79,600
Ebay Sales		2,000		1,375
Shopify Sales		57,309		11,450
Amazon Sales		128,228		138,272
		241,582		230,697
Cost of sales
Opening stock	56,990		51,809
Purchases	34,945		38,030
Closing stock	(59,380)		(56,990)
Ebay Fee	-		155
Courier Service	28,953		24,501
Packaging	12,085		12,081
AMAZON SERVICE FEE	51,951		26,864
		(125,544)		(96,450)
Gross profit/(loss)		116,038		134,247
Selling and distribution costs
Advertising & marketing	21,326		23,734
Website costs	267		-
		(21,593)		(23,734)
Administrative expenses
Ally Salary	10,440		10,440
Antony Salary	10,400		10,400
Wages and salaries	24,623		25,310
Pension contributions	551		496
Rent	10,000		12,400
Light, heat & power	2,400		2,400
Depreciation of plant & machinery	627		936
Depreciation of fixtures & fittings	471		704
Depreciation of motor vehicles	154		206
Depreciation of computer equipment	904		771
Accounting and related expenses	3,902		2,598
Taxation fee	7,576		6,338
Legal and professional fees	597		2,146
Vehicle fuel	412		471
Vehicle license & insurance	-		320
Motor repairs and servicing	-		1,106
Travel & subsistence	65		-
Bank charges	176		171
Paypal fees	-		572
Realised exchange rate losses/gains	147		94
Insurance	663		634
Food and subsistence	-		33
Office expenses	1,156		3,505
Subscriptions	1,019		1,725
Software costs	179		327
Computer expenses	188		-
Tools and equipments	249		-
Freelancer fees	3,113		1,960
Office Equipment	206		2,277
Waste Management	-		1,011
Operating Charge	-		53
Stationery & postage	6,440		12,726
Telephone & internet	1,700		1,093
Sundry expenses	-		73
Cleaning	1,085		60
		(89,443)		(103,356)
Other operating income
Other operating income (taxable)	769		197
		769		197
Operating Profit/(Loss)		5,771		7,354
Interest payable and similar charges
Interest on loan	93		149
		(93)		(149)