Silverfin false false 31/10/2024 31/10/2024 01/11/2023 The principal activity of the Company continued to be that of investment. S A Bradley 24/05/2022 H B Raine 24/05/2022 01098258 2024-10-31 01098258 bus:Director1 2024-10-31 01098258 bus:Director2 2024-10-31 01098258 2023-10-31 01098258 2023-11-01 2024-10-31 01098258 bus:Micro-entities 2023-11-01 2024-10-31 01098258 bus:FilletedAccounts 2023-11-01 2024-10-31 01098258 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 01098258 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01098258 bus:Director1 2023-11-01 2024-10-31 01098258 bus:Director2 2023-11-01 2024-10-31 01098258 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Company No: 01098258 (England and Wales)

HERBARED LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

HERBARED LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

HERBARED LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 October 2024
HERBARED LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 20 20
Current assets 1,420 3,253
Prepayments and accrued income 217 -
Net current assets 1,637 3,253
Total assets less current liabilities 1,657 3,273
Accruals and deferred income ( 1,380) ( 1,380)
Net assets 277 1,893
Capital and reserves 277 1,893

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Herbared Limited (registered number: 01098258) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

S A Bradley
Director

17 June 2025

HERBARED LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
HERBARED LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01098258). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2