2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 13990054 2024-04-01 2025-03-31 13990054 bus:FullAccounts 2024-04-01 2025-03-31 13990054 bus:Micro-entities 2024-04-01 2025-03-31 13990054 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13990054 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13990054 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13990054 2024-04-01 2025-03-31 13990054 2025-03-31 13990054 bus:RegisteredOffice 2024-04-01 2025-03-31 13990054 core:WithinOneYear 2025-03-31 13990054 core:AfterOneYear 2025-03-31 13990054 1 2024-04-01 2025-03-31 13990054 bus:Director1 2024-04-01 2025-03-31 13990054 bus:Director1 2025-03-31 13990054 bus:Director1 2023-04-01 2024-03-31 13990054 2023-04-01 13990054 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 13990054 2023-04-01 2024-03-31 13990054 2024-03-31 13990054 core:WithinOneYear 2024-03-31 13990054 core:AfterOneYear 2024-03-31 13990054 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 13990054 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 13990054 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 13990054 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 13990054 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 13990054 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 13990054 core:Non-currentFinancialInstruments 2025-03-31 13990054 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13990054
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
T&E HERBALISTS LTD

T&E HERBALISTS LTD Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2

T&E HERBALISTS LTD Company Information For the year ended 31 March 2025
Director | Elzbieta ROZENBAJGIER
Registered Number | 13990054
Registered Office | 51 WINDSOR ROAD LONDON ENGLAND E10 5LP
1

Registered Number: 13990054 T&E HERBALISTS LTD Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 241 |  |  | 782 |
Creditors: amount falling due within one year |  | (10,922) |  |  | (11,463) |
Net current assets |  |  | (10,681) |  |  | (10,681)
Total assets less current liabilities |  |  | (10,681) |  |  | (10,681)
Net assets |  |  | (10,681) |  |  | (10,681)
Capital and reserves |  |  | (10,681) |  |  | (10,681)
NOTES TO THE ACCOUNTS General Information T&E HERBALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13990054, registration address 51 WINDSOR ROAD, LONDON ENGLAND, E10 5LP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 24 February 2026 and were signed by:
-------------------------------- Elzbieta ROZENBAJGIER Director
2