BrightAccountsProduction v1.0.0 v1.0.0 2024-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the retail sale of specialised sugar confectionery. 31 October 2025 2 2 NI685265 2025-01-31 NI685265 2024-01-31 NI685265 2023-01-31 NI685265 2024-02-01 2025-01-31 NI685265 2023-02-01 2024-01-31 NI685265 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI685265 uk-curr:PoundSterling 2024-02-01 2025-01-31 NI685265 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 NI685265 uk-core:CapitalReserve 2025-01-31 NI685265 uk-core:CapitalReserve 2024-01-31 NI685265 2024-02-01 2025-01-31 NI685265 uk-bus:Director1 2024-02-01 2025-01-31 NI685265 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI685265 uk-bus:Micro-entities 2024-02-01 2025-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Herbi Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2025



Herbi Ltd
Company Registration Number: NI685265
BALANCE SHEET
as at 31 January 2025

    2025   2024
  £   £
 
 
Fixed Assets 3,565   -
  ─────────   ─────────
 
Current assets 10,031   18,507
 
Creditors: amounts falling due within one year (7,302)   (15,424)
  ─────────   ─────────
Net Current (Liabilities)/Assets 2,729   3,083
  ─────────   ─────────
 
Total Assets less Current Liabilities 6,294   3,083
 
Accruals and deferred income (3,000)   (3,000)
  ─────────   ─────────
Net Assets 3,294   83
  ═════════   ═════════
 
Capital and Reserves 3,294   83
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Herbi Ltd is a private company Limited by shares incorporated and registered in Northern Ireland. The registration number of the company is NI685265. The registered office of the company is 54 Bloomfield Avenue, Belfast, Co Antrim, United Kingdom, BT5 5AD which is also the principal place of business.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Herbi Ltd for the financial year ended 31st January 2025.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2025 2024
  Number Number
 
Directors 2 2
  ═════════ ═════════
     
For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 31 October 2025 and signed on its behalf by:
 
 
   
________________________________  
Darren Foy  
Director