Company Accounts and Tax Online SC756527 Board of Directors 1.2.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure SC756527 2023-01-25 2024-01-31 SC756527 2025-01-31 SC756527 2024-02-01 2025-01-31 SC756527 2024-01-31 SC756527 countries:Scotland 2024-02-01 2025-01-31 SC756527 curr:PoundSterling 2024-02-01 2025-01-31 SC756527 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC756527 uk-bus:FRS102 2024-02-01 2025-01-31 SC756527 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC756527 uk-bus:FullAccounts 2024-02-01 2025-01-31 SC756527 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 SC756527 uk-bus:Director1 2024-02-01 2025-01-31 SC756527 uk-bus:Director1 2024-02-01 SC756527 uk-bus:Director1 2025-01-31 SC756527 core:AfterOneYear 2025-01-31 SC756527 core:AfterOneYear 2024-01-31 SC756527 core:WithinOneYear 2025-01-31 SC756527 core:WithinOneYear 2024-01-31 SC756527 core:WithinOneYear 2024-02-01 2025-01-31 SC756527 core:AfterOneYear 2025-01-31 SC756527 core:AfterOneYear 2024-01-31 SC756527 core:AfterOneYear 2024-02-01 2025-01-31 SC756527 core:ShareCapital 2025-01-31 SC756527 core:ShareCapital 2024-01-31 SC756527 core:RevaluationReserve 2025-01-31 SC756527 core:RevaluationReserve 2024-01-31 SC756527 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC756527 core:RetainedEarningsAccumulatedLosses 2024-01-31 SC756527 1 2024-02-01 2025-01-31 SC756527 core:LandBuildings 2024-02-01 2025-01-31 SC756527 core:LandBuildings 2025-01-31 SC756527 core:LandBuildings 2023-01-25 2024-01-31 SC756527 core:LandBuildings 2024-01-31 SC756527 core:PlantMachinery 2024-02-01 2025-01-31 SC756527 core:PlantMachinery 2025-01-31 SC756527 core:PlantMachinery 2023-01-25 2024-01-31 SC756527 core:PlantMachinery 2024-01-31 SC756527 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 SC756527 core:FurnitureFittingsToolsEquipment 2025-01-31 SC756527 core:FurnitureFittingsToolsEquipment 2023-01-25 2024-01-31 SC756527 core:FurnitureFittingsToolsEquipment 2024-01-31 SC756527 core:OfficeEquipment 2024-02-01 2025-01-31 SC756527 core:OfficeEquipment 2025-01-31 SC756527 core:OfficeEquipment 2023-01-25 2024-01-31 SC756527 core:OfficeEquipment 2024-01-31 SC756527 core:Vehicles 2024-02-01 2025-01-31 SC756527 core:Vehicles 2025-01-31 SC756527 core:Vehicles 2023-01-25 2024-01-31 SC756527 core:Vehicles 2024-01-31 SC756527 core:NetGoodwill 2024-02-01 2025-01-31 SC756527 core:NetGoodwill 2025-01-31 SC756527 core:NetGoodwill 2023-01-25 2024-01-31 SC756527 core:NetGoodwill 2024-01-31 SC756527 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 SC756527 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 SC756527 core:IntangibleAssetsOtherThanGoodwill 2023-01-25 2024-01-31 SC756527 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# HEALTHCRAFT HERBS LTD

## Company Registration Number:
SC756527 (Scotland)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# HEALTHCRAFT HERBS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# HEALTHCRAFT HERBS LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Gillian Louise Robartes
Registered office: |  | 11a Cuningar Estate Downiebrae Road Rutherglen Glasgow GB-SCT G73 1PW
Company Registration Number: |  | SC756527 (Scotland)

# HEALTHCRAFT HERBS LTD

## Directors' Report Period Ended 31 January 2025

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

Principal Activities

The principal activity of the company during the period was the provision of a herb shop and wellness hub.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Gillian Louise Robartes

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Gillian Louise Robartes
Status: Director

# HEALTHCRAFT HERBS LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 9,151 | 8,519
Cost of sales |  | ( 3,765 ) | ( 10,375 )
Gross Profit or (Loss) |  | 5,386 | ( 1,856 )
Administrative Expenses |  | ( 10,904 ) | ( 15,251 )
Operating Profit or (Loss) |  | ( 5,518 ) | ( 17,107 )
Profit or (Loss) Before Tax |  | ( 5,518 ) | ( 17,107 )
Profit or (Loss) for Period |  | ( 5,518 ) | ( 17,107 )

The notes form part of these financial statements

# HEALTHCRAFT HERBS LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 8,470 | 11,294
Total fixed assets: |  | 8,470 | 11,294
Current assets
Cash at bank and in hand: |  | 162 | 112
Total current assets: |  | 162 | 112
Creditors: amounts falling due within one year: | 5 | ( 31,256 ) | ( 28,512 )
Net current assets (liabilities): |  | ( 31,094 ) | ( 28,400 )
Total assets less current liabilities: |  | ( 22,624 ) | ( 17,106 )
Total net assets (liabilities): |  | ( 22,624 ) | ( 17,106 )

The notes form part of these financial statements

# HEALTHCRAFT HERBS LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 22,625 ) | ( 17,107 )
Shareholders funds: |  | ( 22,624 ) | ( 17,106 )

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Gillian Louise Robartes
Status: Director

The notes form part of these financial statements

# HEALTHCRAFT HERBS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HEALTHCRAFT HERBS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HEALTHCRAFT HERBS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# HEALTHCRAFT HERBS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 11,294 | 11,294
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 11,294 | 11,294
Depreciation |  |
At 01 February 2024 | - | -
Charge for year | 2,824 | 2,824
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 2,824 | 2,824
Net book value |  |
At 31 January 2025 | 8,470 | 8,470
At 31 January 2024 | 11,294 | 11,294

# HEALTHCRAFT HERBS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Accruals and deferred income | 600 | 520
Other creditors | 30,656 | 27,992
Total | 31,256 | 28,512