13482699 false Herbal Homes 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13482699
Herbal Homes Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Herbal Homes Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
April Bennett-Mitchell
REGISTERED OFFICE
Jacques Hall Cottage
Harwich Road
Bradfield
Essex
CO11 2XW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13482699
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Herbal Homes Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Herbal Homes Limited

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 693 |  |  |  | 975
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 500 |  |  |  | 959 |  |
Debtors |  | 5 |  | 217 |  |  |  | 333 |  |
Cash at bank and in hand |  |  |  | 1,609 |  |  |  | 1,871 |  |
|  |  |  | 2,326 |  |  |  | 3,163 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 7,765 |  |  |  | 7,011 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (5,439) |  |  |  | (3,848)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (4,746) |  |  |  | (2,873)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2,500 |  |  |  | 2,500
Profit and loss account |  |  |  |  |  | (7,246) |  |  |  | (5,373)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (4,746) |  |  |  | (2,873)
For the year ending 30/06/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
April Bennett-Mitchell |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Herbal Homes Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Herbal Homes Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/07/2024 |  | 3,022 |  | 3,022
Additions |  | 474 |  | 474
At 30/06/2025 |  | 3,496 |  | 3,496
Depreciation |  |  |  |
At 01/07/2024 |  | 2,047 |  | 2,047
For the year |  | 756 |  | 756
At 30/06/2025 |  | 2,803 |  | 2,803
Net Book Amounts |  |  |  |
At 30/06/2025 |  | 693 |  | 693
At 30/06/2024 |  | 975 |  | 975

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 500 |  | 959
|  |  |  | 500 |  | 959

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 30 |  | 146
Prepayments |  |  |  | 187 |  | 187
|  |  |  | 217 |  | 333

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 7,105 |  | 6,351
Accruals |  |  |  | 660 |  | 660
|  |  |  | 7,765 |  | 7,011

Herbal Homes Limited

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2500 Ordinary shares of £1 each |  |  |  | 2500 |  | 2500
|  |  |  | 2,500 |  | 2,500