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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


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


ACCOUNTS
FOR THEYEARENDED30/06/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


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




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%




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 .




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.




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




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1