1 April 2024 false Taxfiler 2024.6 14720350 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14720350 2024-03-31 14720350 2024-04-01 2025-03-31 14720350 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14720350 business:FilletedAccounts 2024-04-01 2025-03-31 14720350 2025-03-31 14720350 business:Director1 2024-04-01 2025-03-31 14720350 business:RegisteredOffice 2024-04-01 2025-03-31 14720350 2024-03-31 14720350 core:WithinOneYear 2025-03-31 14720350 core:WithinOneYear 2024-03-31 14720350 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14720350 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14720350 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14720350 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14720350 core:PreviouslyStatedAmount 2025-03-31 14720350 core:PreviouslyStatedAmount 2024-03-31 14720350 business:SmallEntities 2024-04-01 2025-03-31 14720350 countries:EnglandWales 2024-04-01 2025-03-31 14720350 core:FurnitureFittings 2024-04-01 2025-03-31 14720350 core:ComputerEquipment 2024-04-01 2025-03-31 14720350 core:FurnitureFittings 2024-03-31 14720350 core:ComputerEquipment 2024-03-31 14720350 core:FurnitureFittings 2025-03-31 14720350 core:ComputerEquipment 2025-03-31 14720350 business:OrdinaryShareClass1 2024-04-01 2025-03-31 14720350 business:OrdinaryShareClass1 2023-05-22 2024-03-31 14720350 2023-05-22 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14720350 (England and Wales)
Herbal Town Ltd Unaudited accounts for the year ended 31 March 2025
Herbal Town Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Herbal Town Ltd Company Information for the year ended 31 March 2025
Director
Ping Chang Gao
Company Number
14720350 (England and Wales)
Registered Office
175 Cricklewood Broadway London NW2 3HT England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
- 3 -
Herbal Town Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
15,448
15,505
Current assets
Cash at bank and in hand
7,757
11,442
Creditors: amounts falling due within one year
5
(600)
(2,981)
Net current assets
7,157
8,461
Net assets
22,705
24,066
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
22,605
23,966
Shareholders' funds
22,705
24,066
For the year ending 31 March 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 her 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 21 November 2025 and were signed on its behalf by
Ping Chang Gao Director Company Registration No. 14720350
- 4 -
Herbal Town Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Herbal Town Ltd is a private company, limited by shares, registered in England and Wales, registration number 14720350. The registered office is 175 Cricklewood Broadway, London, NW2 3HT, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Herbal Town Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
12,500
4,436
16,936
Additions
-
3,735
3,735
At 31 March 2025
12,500
8,171
20,671
Depreciation
At 1 April 2024
833
598
1,431
Charge for the year
2,500
1,292
3,792
At 31 March 2025
3,333
1,890
5,223
Net book value
At 31 March 2025
9,167
6,281
15,448
At 31 March 2024
11,667
3,838
15,505
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,061
Loans from directors
-
320
Accruals
600
600
600
2,981
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -