Company Registration No. 06284130 (England and Wales)
Naturells Limited
Unaudited accounts
for the year ended 30 June 2026
Naturells Limited
Unaudited accounts
Contents
Naturells Limited
Company Information
for the year ended 30 June 2026
Directors
MORRIS, Andrew Mark
MORRIS, Nicola
Company Number
06284130 (England and Wales)
Registered Office
58 Stuart Street
Treorchy
CF42 6SH
Naturells Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
9,972
15,283
Creditors: amounts falling due within one year
(12,621)
(8,647)
Net current (liabilities)/assets
(438)
9,161
Total assets less current liabilities
(439)
9,266
Provisions for liabilities
Net (liabilities)/assets
(439)
9,245
Called up share capital
10
10
Profit and loss account
(449)
9,235
Shareholders' funds
(439)
9,245
For the year ending 30 June 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 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 22 September 2026 and were signed on its behalf by
MORRIS, Andrew Mark
Director
Company Registration No. 06284130
Naturells Limited
Notes to the Accounts
for the year ended 30 June 2026
Naturells Limited is a private company, limited by shares, registered in England and Wales, registration number 06284130. The registered office is 58 Stuart Street, Treorchy, CF42 6SH.
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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
996
925
Naturells Limited
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,988
1,948
Taxes and social security
51
1,214
Loans from directors
9,052
307
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).