Company Registration No. 11522171 (England and Wales)
Holistic Herb Limited
Unaudited accounts
for the year ended 31 January 2025
Holistic Herb Limited
Unaudited accounts
Contents
Holistic Herb Limited
Company Information
for the year ended 31 January 2025
Directors
Liam Paul McGreevy
Andrew Stephen Swain
Company Number
11522171 (England and Wales)
Registered Office
Davies House
Lowndes Road
Stourbridge
DY8 3SS
England
Accountants
The Denarius Group Ltd
Fifth Floor
167-169 Great Portland Street
London
W1W 5PF
Holistic Herb Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
(2,564)
17,402
Creditors: amounts falling due within one year
(322,104)
(155,046)
Net current liabilities
(168,763)
(35,262)
Net liabilities
(168,178)
(33,586)
Called up share capital
1
1
Profit and loss account
(168,179)
(33,587)
Shareholders' funds
(168,178)
(33,586)
For the year ending 31 January 2025 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 13 June 2025 and were signed on its behalf by
Liam Paul McGreevy
Director
Company Registration No. 11522171
Holistic Herb Limited
Notes to the Accounts
for the year ended 31 January 2025
Holistic Herb Limited is a private company, limited by shares, registered in England and Wales, registration number 11522171. The registered office is Davies House, Lowndes Road, Stourbridge, DY8 3SS, England.
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:
4
Tangible fixed assets
Plant & machinery
Holistic Herb Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
47,131
1,474
Amounts falling due after more than one year
Other debtors
78,125
78,125
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
89,385
89,385
Trade creditors
232,719
50,232
Taxes and social security
-
15,429
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).