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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
Page
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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
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Holistic Herb Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
585 
1,676 
Current assets
Inventories
22,161 
20,494 
Debtors
133,744 
81,888 
Cash at bank and in hand
(2,564)
17,402 
153,341 
119,784 
Creditors: amounts falling due within one year
(322,104)
(155,046)
Net current liabilities
(168,763)
(35,262)
Net liabilities
(168,178)
(33,586)
Capital and reserves
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
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Holistic Herb Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
4,366 
At 31 January 2025
4,366 
Depreciation
At 1 February 2024
2,690 
Charge for the year
1,091 
At 31 January 2025
3,781 
Net book value
At 31 January 2025
585 
At 31 January 2024
1,676 
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Holistic Herb Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,488 
2,252 
Trade debtors
47,131 
1,474 
Other debtors
- 
37 
55,619 
3,763 
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 
322,104 
155,046 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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