Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falsefalsefalse2025-01-01No description of principal activity33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12280482 2025-01-01 2025-12-31 12280482 2024-01-01 2024-12-31 12280482 2025-12-31 12280482 2024-12-31 12280482 c:Director1 2025-01-01 2025-12-31 12280482 d:CurrentFinancialInstruments 2025-12-31 12280482 d:CurrentFinancialInstruments 2024-12-31 12280482 d:Non-currentFinancialInstruments 2025-12-31 12280482 d:Non-currentFinancialInstruments 2024-12-31 12280482 c:Micro-entities 2025-01-01 2025-12-31 12280482 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12280482 c:FullAccounts 2025-01-01 2025-12-31 12280482 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12280482 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 12280482










RNATUREMACHINE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
RNATUREMACHINE LIMITED
REGISTERED NUMBER: 12280482

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
7,764
9,705

Current assets
476
818

Creditors: amounts falling due within one year
(129,063)
(118,421)

Net current liabilities
 
 
(128,587)
 
 
(117,603)

Total assets less current liabilities
(120,823)
(107,898)

Creditors: amounts falling due after more than one year
(26,570)
(30,800)


Net liabilities
(147,393)
(138,698)



Capital and reserves
(147,393)
(138,698)

Page 1

 
RNATUREMACHINE LIMITED
REGISTERED NUMBER: 12280482
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

rNaturemachine Limited is a private company, limited by shares, registered in Wales. The company's registered number is,12280482, and registered office address is Neuadd Isaf, Penybont, Llandrindod Wells, Powys, LD1 5SW.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr FWS Bedell
Director

Date: 16 September 2026

Page 2

 
RNATUREMACHINE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.Accounting policies

 
1.1

Going concern

The Accounts have been prepared on a Going Concern basis, as the directors intend to continue to support operations the Company over the next 12 months and foreseeable future.

Page 3