Company Registration No. NI677305 (Northern Ireland)
The Natural Beauty Pot Ltd
Unaudited accounts
for the year ended 31 March 2026
The Natural Beauty Pot Ltd
Unaudited accounts
Contents
The Natural Beauty Pot Ltd
Company Information
for the year ended 31 March 2026
Company Number
NI677305 (Northern Ireland)
Registered Office
Unit 9 The Butter Market
Down Street
Enniskillen
Fermanagh
BT74 7DU
Northern Ireland
Accountants
EMC Accountancy
21 Railway Street
Belcoo
Fermanagh
BT93 5FJ
The Natural Beauty Pot Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
6,000
7,200
Tangible assets
9,234
8,662
Cash at bank and in hand
622
404
Creditors: amounts falling due within one year
(35,841)
(30,781)
Net current liabilities
(20,240)
(15,890)
Total assets less current liabilities
(5,006)
(28)
Creditors: amounts falling due after more than one year
-
(1,900)
Net liabilities
(5,006)
(1,928)
Called up share capital
4
4
Profit and loss account
(5,010)
(1,932)
Shareholders' funds
(5,006)
(1,928)
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 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 15 October 2026 and were signed on its behalf by
Shauna Gallagher
Director
Company Registration No. NI677305
The Natural Beauty Pot Ltd
Notes to the Accounts
for the year ended 31 March 2026
The Natural Beauty Pot Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI677305. The registered office is Unit 9 The Butter Market, Down Street, Enniskillen, Fermanagh, BT74 7DU, Northern Ireland.
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
10% reducing balance
Computer equipment
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
The Natural Beauty Pot Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
8,809
5,127
13,936
At 31 March 2026
8,809
6,975
15,784
At 1 April 2025
2,823
2,451
5,274
Charge for the year
598
678
1,276
At 31 March 2026
3,421
3,129
6,550
At 31 March 2026
5,388
3,846
9,234
At 31 March 2025
5,986
2,676
8,662
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
14,235
11,950
Taxes and social security
1
1
Loans from directors
20,137
17,580
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).