HERBAL AID LIMITED Company accounts

COMPANY REGISTRATION NUMBER: 06870832

HERBAL AID LIMITED

Unaudited Financial Statements

30 April 2025

HERBAL AID LIMITED

Financial Statements

Year ended 30 April 2025

Contents	Page

Officers and professional advisers	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

HERBAL AID LIMITED

Officers and Professional Advisers

Director	J Singh

Company secretary	J Singh

Registered office	82 Rothesay Avenue
	Greenford
	Middx
	UB6 0DB

HERBAL AID LIMITED

Income Statement

Year ended 30 April 2025

	2025	2024
	£	£
Depreciation and other amounts written off assets	79	-

Other charges	241	-

	----	----
Loss	( 320)	-
	----	----

HERBAL AID LIMITED

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		-	79
		----	----

Creditors: amounts falling due within one year	22,630	20,829
	--------	--------
Net current liabilities	22,630	20,829
	--------	--------
Total assets less current liabilities	( 22,630)	( 20,750)

Accruals and deferred income	-	1,560
	--------	--------
	(22,630)	(22,310)
	--------	--------

Capital and reserves	( 22,630)	( 22,310)
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

As at the balance sheet date the company owed to the director a sum of £3,136.(2024-£1,577).

2. Going concern

The company did not trade during the year.

3. Comparatives

Where changes in presentation have been made, comparative figures have been adjusted accordingly.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 17 September 2025 , and are signed on behalf of the board by:

J Singh
Director

Company registration number: 06870832

The company is a private company limited by shares, registered in England and Wales.