Company Registration No. 04860137 (England and Wales)
Botanica Medica Ltd
Unaudited accounts
for the year ended 31 August 2025
Botanica Medica Ltd
Unaudited accounts
Contents
Botanica Medica Ltd
Company Information
for the year ended 31 August 2025
Company Number
04860137 (England and Wales)
Registered Office
19 NORTH STROUD LANE
STROUD
PETERSFIELD
HAMPSHIRE
GU32 3PP
ENGLAND
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
Botanica Medica Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
2,220
2,958
Cash at bank and in hand
12,284
3,742
Creditors: amounts falling due within one year
(8,626)
(16,788)
Net current assets/(liabilities)
14,107
(2,747)
Called up share capital
100
100
Profit and loss account
16,227
111
Shareholders' funds
16,327
211
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 13 October 2025 and were signed on its behalf by
Jo Dunbar
Director
Company Registration No. 04860137
Botanica Medica Ltd
Notes to the Accounts
for the year ended 31 August 2025
Botanica Medica Ltd is a private company, limited by shares, registered in England and Wales, registration number 04860137. The registered office is 19 NORTH STROUD LANE, STROUD, PETERSFIELD, HAMPSHIRE, GU32 3PP, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
13,500
21,478
4,270
39,248
At 31 August 2025
13,500
21,478
4,270
39,248
At 1 September 2024
12,037
20,386
3,867
36,290
Charge for the year
365
300
73
738
At 31 August 2025
12,402
20,686
3,940
37,028
At 31 August 2025
1,098
792
330
2,220
At 31 August 2024
1,463
1,092
403
2,958
Amounts falling due within one year
Botanica Medica Ltd
Notes to the Accounts
for the year ended 31 August 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
144
144
Taxes and social security
(5,908)
(10,360)
Loans from directors
13,201
26,153
The company contributed £30,000 into the FIL SIPP Trustee pension fund for the director ,in this accounting year.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).