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Company Registration No. 13094557 (England and Wales)
NATMEG LTD Unaudited accounts for the year ended 31 December 2025
NATMEG LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NATMEG LTD Company Information for the year ended 31 December 2025
Director
Emma Louise Fry
Secretary
Peter Nils Kirk
Company Number
13094557 (England and Wales)
Registered Office
45 MAIN ROAD DYFFRYN CELLWEN NEATH SA10 9HR WALES
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NATMEG LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,072 
34,724 
Current assets
Inventories
6,500 
6,500 
Cash at bank and in hand
270,385 
200,320 
276,885 
206,820 
Creditors: amounts falling due within one year
5
(192,841)
(142,656)
Net current assets
84,044 
64,164 
Total assets less current liabilities
112,116 
98,888 
Creditors: amounts falling due after more than one year
6
(1,830)
- 
Net assets
110,286 
98,888 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
110,284 
98,886 
Shareholders' funds
110,286 
98,888 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 30 September 2026 and were signed on its behalf by
Emma Louise Fry Director Company Registration No. 13094557
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NATMEG LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
NATMEG LTD is a private company, limited by shares, registered in England and Wales, registration number 13094557. The registered office is 45 MAIN ROAD, DYFFRYN CELLWEN, NEATH, SA10 9HR, WALES.
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 company was incorporated on 22/12/20 and commenced to trade on 01/05/2021
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
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 January 2025
32,843 
13,350 
29,706 
1,777 
77,676 
Additions
6,979 
3,300 
- 
- 
10,279 
At 31 December 2025
39,822 
16,650 
29,706 
1,777 
87,955 
Depreciation
At 1 January 2025
17,794 
8,010 
16,168 
980 
42,952 
Charge for the year
7,964 
2,670 
5,941 
356 
16,931 
At 31 December 2025
25,758 
10,680 
22,109 
1,336 
59,883 
Net book value
At 31 December 2025
14,064 
5,970 
7,597 
441 
28,072 
At 31 December 2024
15,049 
5,340 
13,538 
797 
34,724 
- 5 -
NATMEG LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
32,738 
27,977 
Trade creditors
12,046 
15,183 
Taxes and social security
32,594 
19,584 
Other creditors
14,624 
77,882 
Loans from directors
99,083 
- 
Accruals
1,756 
2,030 
192,841 
142,656 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,830 
- 
7
Average number of employees
During the year the average number of employees was 22 (2024: 22).
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