Company Registration No. 11163550 (England and Wales)
NATURE'S CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 January 2026
NATURE'S CONSULTANCY LIMITED
Unaudited accounts
Contents
NATURE'S CONSULTANCY LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
64,031
95,724
Cash at bank and in hand
177,073
227,776
Creditors: amounts falling due within one year
(274,423)
(272,483)
Net current assets
183,528
167,152
Total assets less current liabilities
247,559
262,876
Creditors: amounts falling due after more than one year
(46,449)
(84,132)
Net assets
201,110
178,744
Called up share capital
100
100
Profit and loss account
201,010
178,644
Shareholders' funds
201,110
178,744
For the year ending 31 January 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 25 October 2026 and were signed on its behalf by
Mr Falgunbhai Kadia
Director
Company Registration No. 11163550
NATURE'S CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 January 2026
NATURE'S CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11163550. The registered office is Suite S7, Bates Business Centre, Church Road, Harold Wood, Romford, RM3 0JF, United Kingdom.
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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:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Computer equipment
20% on cost
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
NATURE'S CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
41,768
155,845
9,653
207,266
At 31 January 2026
41,768
155,845
10,853
208,466
At 1 February 2025
41,768
62,396
7,378
111,542
Charge for the year
-
31,169
1,724
32,893
At 31 January 2026
41,768
93,565
9,102
144,435
At 31 January 2026
-
62,280
1,751
64,031
At 31 January 2025
-
93,449
2,275
95,724
Amounts falling due within one year
Trade debtors
272,546
199,139
Accrued income and prepayments
8,332
5,826
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
9,878
58,802
Taxes and social security
153,382
111,249
Other creditors
34,523
58,422
Loans from directors
21,366
19,417
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Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
35,081
62,538
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Average number of employees
During the year the average number of employees was 9 (2025: 5).