Micro-entity Accounts - HERBERT PHARMACY LIMITED

Registered Number 04614394

HERBERT PHARMACY LIMITED

Micro-entity Accounts

31 December 2024

HERBERT PHARMACY LIMITED Registered Number 04614394

	2024	2023
	£	£
Fixed Assets	975,719	977,961
Current Assets	361,020	305,081
Creditors: amounts falling due within one year	(204,711)	(304,351)
Net current assets (liabilities)	156,309	730
Total assets less current liabilities	1,132,028	978,691
Total net assets (liabilities)	1,132,028	978,691
Capital and reserves	1,132,028	978,691

For the year ending 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 September 2025

And signed on their behalf by:
Abdolreza SHOJAI, Director