1 January 2025 false No description of principal activity Taxfiler 2024.6 07891479 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07891479 2024-12-31 07891479 2025-01-01 2025-12-31 07891479 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07891479 business:FilletedAccounts 2025-01-01 2025-12-31 07891479 2025-12-31 07891479 business:Director1 2025-01-01 2025-12-31 07891479 business:RegisteredOffice 2025-01-01 2025-12-31 07891479 2024-12-31 07891479 core:AfterOneYear 2025-12-31 07891479 core:AfterOneYear 2024-12-31 07891479 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 07891479 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 07891479 core:PreviouslyStatedAmount 2025-12-31 07891479 core:PreviouslyStatedAmount 2024-12-31 07891479 business:SmallEntities 2025-01-01 2025-12-31 07891479 countries:EnglandWales 2025-01-01 2025-12-31 07891479 core:PlantMachinery 2025-01-01 2025-12-31 07891479 core:PlantMachinery 2024-12-31 07891479 core:PlantMachinery 2025-12-31 07891479 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07891479 (England and Wales)
Primo Herb Limited Unaudited accounts for the year ended 31 December 2025
Primo Herb Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Primo Herb Limited Company Information for the year ended 31 December 2025
Director
Fang Wang
Company Number
07891479 (England and Wales)
Registered Office
Unit 4 Nags Head Centre 404 Holloway Road London London N7 6PZ England
- 3 -
Primo Herb Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1,000)
(1,000)
Fixed assets
Tangible assets
4
24,400
24,400
Current assets
Cash at bank and in hand
54
635
Net current assets
54
635
Total assets less current liabilities
23,454
24,035
Creditors: amounts falling due after more than one year
5
(107,920)
(116,199)
Net liabilities
(84,466)
(92,164)
Capital and reserves
Profit and loss account
(84,466)
(92,164)
Shareholders' funds
(84,466)
(92,164)
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2026 and were signed on its behalf by
Fang Wang Director Company Registration No. 07891479
- 4 -
Primo Herb Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Primo Herb Limited is a private company, limited by shares, registered in England and Wales, registration number 07891479. The registered office is Unit 4, Nags Head Centre, 404 Holloway Road, London, London, N7 6PZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Write off by the end of disposal year
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
24,400
At 31 December 2025
24,400
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
24,400
At 31 December 2024
24,400
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
885
5,410
Loans from directors
107,035
110,789
107,920
116,199
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -