Company Registration No. 10617194 (England and Wales)
NATINE LIMITED
Unaudited accounts
for the year ended 28 February 2026
NATINE LIMITED
Unaudited accounts
Contents
NATINE LIMITED
Company Information
for the year ended 28 February 2026
Company Number
10617194 (England and Wales)
Registered Office
68 LANGMORE COURT
HANOVER WAY
BEXLEYHEATH
DA6 8BZ
ENGLAND
Accountants
Trinity Essex Limited
111 High Street
Sittingbourne
Kent
ME10 4AJ
NATINE LIMITED
Statement of financial position
as at 28 February 2026
Tangible assets
9,975
6,368
Cash at bank and in hand
70,764
62,240
Creditors: amounts falling due within one year
(59,893)
(37,702)
Net current assets
17,926
27,288
Called up share capital
1
1
Profit and loss account
27,900
33,655
Shareholders' funds
27,901
33,656
For the year ending 28 February 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 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 24 April 2026 and were signed on its behalf by
Enitan Akinyemi
Director
Company Registration No. 10617194
NATINE LIMITED
Notes to the Accounts
for the year ended 28 February 2026
NATINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10617194. The registered office is 68 LANGMORE COURT, HANOVER WAY, BEXLEYHEATH, DA6 8BZ, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
6,841
3,529
10,370
At 28 February 2026
12,315
3,862
16,177
At 1 March 2025
1,462
2,540
4,002
Charge for the year
1,505
695
2,200
At 28 February 2026
2,967
3,235
6,202
At 28 February 2026
9,348
627
9,975
At 28 February 2025
5,379
989
6,368
NATINE LIMITED
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Accrued income and prepayments
2,555
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
4,600
Trade creditors
1,494
2,500
Taxes and social security
3,516
2,584
Proposed dividends
20,000
-
Other creditors
5,778
18,186
Loans from directors
-
9,832
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).