REGISTERED NUMBER: 10127335 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Herbs Are Good Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr S J Kippax

REGISTERED OFFICE:

Jasmine House

100 The Throughfare

Woodbridge

Suffolk

IP12 1AR

REGISTERED NUMBER:

10127335 (England and Wales)

ACCOUNTANTS:

Black Barn Accountants Ltd

The Technology Centre

Station Road

Framlingham

Woodbridge

Suffolk

IP13 9EZ

FIXED ASSETS

Tangible assets

4

787

451

CURRENT ASSETS

Stocks

4,979

4,802

Debtors

5

2,069

9,674

Cash at bank

7,537

5,261

14,585

19,737

CREDITORS

Amounts falling due within one year

6

10,454

7,274

NET CURRENT ASSETS

4,131

12,463

TOTAL ASSETS LESS CURRENT LIABILITIES

4,918

12,914

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

4,908

12,904

4,918

12,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 December 2025 and were signed by:

Mr S J Kippax - Director

1.	STATUTORY INFORMATION

Herbs Are Good Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 May 2024

1,815

Additions

599

At 30 April 2025

2,414

DEPRECIATION

At 1 May 2024

1,364

Charge for year

263

At 30 April 2025

1,627

NET BOOK VALUE

At 30 April 2025

787

At 30 April 2024

451

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

967

1,075

Other debtors

1,102

8,599

2,069

9,674

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Taxation and social security

4,150

4,220

Other creditors

6,304

3,054

10,454

7,274