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# CROWN HERBAL PRODUCTS LTD

## Company Registration Number:
13413351 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# CROWN HERBAL PRODUCTS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CROWN HERBAL PRODUCTS LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | ODEWALE, Francisca Olajumoke
Registered office: |  | 71-75 Shelton Street London England WC2H 9JQ
Company Registration Number: |  | 13413351 (England and Wales)

# CROWN HERBAL PRODUCTS LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company’s principal activities during the year were the Manufacture of other non-distilled fermented beverages, the Wholesale of coffee, tea, cocoa, and spices, and the Retail sale via mail-order houses or the Internet.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
ODEWALE, Francisca Olajumoke

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: ODEWALE, Francisca Olajumoke
Status: Director

# CROWN HERBAL PRODUCTS LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 66,784 | 53,261
Distribution Costs |  | ( 46,661 ) | ( 37,656 )
Administrative Expenses |  | ( 15,156 ) | ( 12,063 )
Operating Profit or (Loss) |  | 4,967 | 3,542
Profit or (Loss) Before Tax |  | 4,967 | 3,542
Profit or (Loss) for Period |  | 4,967 | 3,542

The notes form part of these financial statements

# CROWN HERBAL PRODUCTS LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 28,386 | 33,117
Total fixed assets: |  | 28,386 | 33,117
Current assets
Debtors: | 5 | 11,050 | 9,845
Cash at bank and in hand: |  |  | 683
Total current assets: |  | 11,050 | 10,528
Creditors: amounts falling due within one year: |  | ( 13,381 ) | ( 14,223 )
Net current assets (liabilities): |  | ( 2,331 ) | ( 3,695 )
Total assets less current liabilities: |  | 26,055 | 29,422
Creditors: amounts falling due after more than one year: |  | ( 46,308 ) | ( 54,642 )
Total net assets (liabilities): |  | ( 20,253 ) | ( 25,220 )

The notes form part of these financial statements

# CROWN HERBAL PRODUCTS LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 20,353 ) | ( 25,320 )
Shareholders funds: |  | ( 20,253 ) | ( 25,220 )

For the year ending 31 May 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: ODEWALE, Francisca Olajumoke
Status: Director

The notes form part of these financial statements

# CROWN HERBAL PRODUCTS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover
  includes revenue earned from the sale of goods and from the rendering of services.

# CROWN HERBAL PRODUCTS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# CROWN HERBAL PRODUCTS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# CROWN HERBAL PRODUCTS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 47,310
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 47,310
Depreciation |
At 01 June 2024 | 14,193
Charge for year | 4,731
On disposals | -
Other adjustments | -
At 31 May 2025 | 18,924
Net book value |
At 31 May 2025 | 28,386
At 31 May 2024 | 33,117

# CROWN HERBAL PRODUCTS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 5. Debtors

  | 2025 £ | 2024 £
  --- | --- | ---
  Debtors due after more than one year: | 0 | 0