Herbmagic Limited

Registered number: 07180696

	2025	2024
	£	£
Fixed assets	654	(2 )

Current assets	33,554	32,364
Prepayments and accrued income	(360 )	(360 )
Creditors: Amounts Falling Due Within One Year	(6,702 )	(8,091 )

NET CURRENT ASSETS	26,492	23,913

TOTAL ASSETS LESS CURRENT LIABILITIES	27,146	23,911

NET ASSETS	27,146	23,911

CAPITAL AND RESERVES	27,146	23,911

Notes

1. General Information

Herbmagic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07180696 . The registered office is 96c Market Street, Eastleigh, SO50 5RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Yunqiang Dong

Director

21/12/2025