Company registration number: 13727768
Unaudited financial statements
for the year ended 31 January 2025
for
The Herbtender Limited
Pages for filing with the Registrar
Company registration number: 13727768
The Herbtender Limited
Balance sheet
as at 31 January 2025
2025 2024
£ £ £ £
Fixed assets 11,730 11,207
Current assets 307,885 196,528
Creditors: amounts falling due within one year (143,395) (37,642)
Net current assets 164,490 158,886
Total assets less current liabilities 176,220 170,093
Creditors: amounts falling due after more than
one year
(933,153) (878,153)
NET LIABILITIES (756,933) (708,060)
CAPITAL AND RESERVES (756,933) (708,060)
Notes
1 Company information
The Herbtender Limited is a private company registered in England and Wales. Its registered number is 13727768. The company is limited by shares. Its registered office is 3 Hope Street, Cambridge, Cambridgeshire, CB1 3NA.
2 Average number of employees
During the year the average number of employees was 4 (2024 - 3).
3 Related party transactions
At 30 April 2024, Upbeat Brands Limited (UBL), a company owned by Nevworks Limited, a company owned by Mr M Neville, entered into a deed of release with The Herbtender Limited (THT). UBL agreed to discharge and release THT from its obligations and liabilities totalling £410,000. At 31 January 2025 year end, all related party balances between UBL and THT were fully eliminated.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13727768
The Herbtender Limited
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 16 June 2025 and signed on its behalf by:
Mr M Neville, Director
16 June 2025
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