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Company Registration No. 14124192 (England and Wales)
Naturalis Homes Ltd Unaudited accounts for the year ended 31 March 2026
Naturalis Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Naturalis Homes Ltd Company Information for the year ended 31 March 2026
Directors
Wai Man Cheung Wan Ching Anita Lam
Company Number
14124192 (England and Wales)
Registered Office
4th Floor 205 Regent Street London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Naturalis Homes Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
5
650,000 
678,770 
Investments
6
102,833 
518,333 
752,833 
1,197,103 
Current assets
Debtors
7
854 
3,720 
Cash at bank and in hand
3,737 
45,019 
4,591 
48,739 
Creditors: amounts falling due within one year
8
(12,672)
(9,147)
Net current (liabilities)/assets
(8,081)
39,592 
Total assets less current liabilities
744,752 
1,236,695 
Creditors: amounts falling due after more than one year
9
(689,810)
(1,169,810)
Net assets
54,942 
66,885 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
54,939 
66,882 
Shareholders' funds
54,942 
66,885 
For the year ending 31 March 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 8 October 2026 and were signed on its behalf by
Wai Man Cheung Director Company Registration No. 14124192
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Naturalis Homes Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Naturalis Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14124192. The registered office is 4th Floor, 205 Regent Street, London, W1B 4HB, 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.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
649 
At 31 March 2026
649 
Depreciation
At 1 April 2025
649 
At 31 March 2026
649 
Net book value
At 31 March 2026
- 
5
Investment property
2026 
£ 
Fair value at 1 April 2025
678,770 
Net loss from fair value adjustments
(28,770)
At 31 March 2026
650,000 
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Naturalis Homes Ltd Notes to the Accounts for the year ended 31 March 2026
6
Investments
Other investments 
£ 
Valuation at 1 April 2025
518,333 
Additions
102,833 
Disposals
(518,333)
Valuation at 31 March 2026
102,833 
7
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
854 
720 
Other debtors
- 
3,000 
854 
3,720 
8
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
69 
Taxes and social security
6,175 
- 
Other creditors
- 
3,000 
Loans from directors
6,497 
6,078 
12,672 
9,147 
9
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
689,810 
1,169,810 
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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