1 August 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP142146062025-08-012026-07-31142146062026-07-31142146062025-07-3114214606core:WithinOneYear2026-07-3114214606core:WithinOneYear2025-07-3114214606bus:RegisteredOffice2025-08-012026-07-31142146062024-08-012025-07-3114214606bus:Director12025-08-012026-07-311421460612025-08-012026-07-3114214606countries:EnglandWales2025-08-012026-07-3114214606bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3114214606bus:PrivateLimitedCompanyLtd2025-08-012026-07-3114214606bus:Micro-entities2025-08-012026-07-3114214606bus:FullAccounts2025-08-012026-07-31
Company registration number:
14214606
Natural Conversations Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2026
Natural Conversations Limited
Statement of Financial Position
31 July 2026
20262025
££
Fixed assets -  
199
 
   
Current assets
74,272
 
51,484
 
Creditors: amounts falling due within one year
(40,080
)
(33,912
)
Net current assets
34,192
 
17,572
 
Total assets less current liabilities
34,192
 
17,771
 
Accruals and deferred income
(360
)
(360
)
Net assets
33,832
 
17,411
 
   
Capital and reserves
33,832
 
17,411
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
35 Grosvenor Road
,
Epsom
,
KT18 6JG
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was Management Consultancy.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Director's advances, credit and guarantees

The company owed £6,385 (2025 - £4,592) to its director as at 31st July 2026.
For the year ending
31 July 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 November 2026
, and are signed on behalf of the board by:
C Mcpartland
Director
Company registration number:
14214606