Herbalhouse Ltd - Accounts

Herbalhouse Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Herbalhouse Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Stocks		429	5,044
Cash at bank and in hand		48,933	70,184
		49,362	75,228
Creditors: amount falling due within one year		(7,725)	(3,968)
Net current assets		41,637	71,260

Total assets less current liabilities		41,637	71,260
Creditors: amount falling due after more than one year		(32,127)	(44,686)
Net assets		9,510	26,574

Capital and reserves
Called up share capital	3	2	2
Profit and loss account		9,508	26,572
Shareholders' funds		9,510	26,574

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 December 2025 and were signed by:

-------------------------------
Mr Adil Secretary
Director

1

Herbalhouse Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Herbalhouse Ltd is a private company, limited by shares, registered in , registration number 10456374, registration address 33 Manor Avenue, Fulwood, Preston, Lancashire, PR2 8DN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

2

Registered Number: 10456374

HERBALHOUSE LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025