WALTHAM HERBS LIMITED

Company Registration Number:
05117351 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 November 2024

End date: 31 August 2025

WALTHAM HERBS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WALTHAM HERBS LIMITED

Company Information

for the Period Ended 31 August 2025




Director: Stephen John Penney
Angela Sach
Secretary: Angela Sach
Registered office: Savannah, Willow Vale Nursery
North Kelsey Road
Caistor
Market Rasen
Lincolnshire
England
LN7 6SF
Company Registration Number: 05117351 (England and Wales)

WALTHAM HERBS LIMITED

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The principal activities during this period continued to be market gardeners and a horticultural nursery.

Political and charitable donations

There were no political or charitable donations made during this period by the company.

Company policy on the employment of disabled persons

It is the company's policy to employ disabled persons where practicable. Currently there are no staff registered disabled employed by the company.

Directors

The director(s) shown below were appointed to the company during the period
Angela Sach
08 May 2025

The director(s) shown below resigned during the period
Stephen John Penney
16 May 2025

Secretary
Angela Sach

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: Angela Sach
Status: Director

WALTHAM HERBS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2025

10 months to
31 Aug 2025
£

2024
£
Turnover 787 18,511
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 16,065 0
Cost of Materials ( 343 ) ( 6,991 )
Staff Costs ( 0 ) ( 925 )
Depreciation and Writeoffs ( 3,786 ) ( 4,732 )
Other charges ( 3,084 ) ( 14,286 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 9,639 ( 8,423 )

WALTHAM HERBS LIMITED

Balance sheet

As at 31 August 2025

10 months to
31 Aug 2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 14,969 31,297
Current assets: 35,387 37,387
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 35,387 37,387
Total assets less current liabilities: 50,356 68,684
Creditors: amounts falling due after more than one year: ( 111,404 ) ( 106,569 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 61,048 ) ( 37,885 )
Capital and reserves: ( 61,048 ) ( 37,885 )

WALTHAM HERBS LIMITED

Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: Angela Sach
Status: Director

The notes form part of these financial statements

WALTHAM HERBS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 1

WALTHAM HERBS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No