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Company Registration No. 9726686 (England and Wales)
ANHERB LTD. Unaudited accounts for the year ended 31 August 2025
ANHERB LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANHERB LTD. Company Information for the year ended 31 August 2025
Director
Mrs A Bisaggio
Company Number
9726686 (England and Wales)
Registered Office
36 MARKET PLACE HECKMONDWIKE WF16 0JG United Kingdom
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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ANHERB LTD. Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,409
4,010
Current assets
Inventories
17,177
25,678
Cash at bank and in hand
4,676
5,901
21,853
31,579
Creditors: amounts falling due within one year
5
(24,150)
(62,801)
Net current liabilities
(2,297)
(31,222)
Total assets less current liabilities
1,112
(27,212)
Creditors: amounts falling due after more than one year
6
(20,000)
-
Net liabilities
(18,888)
(27,212)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(18,889)
(27,213)
Shareholders' funds
(18,888)
(27,212)
For the year ending 31 August 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 16 December 2025 and were signed on its behalf by
Mrs A Bisaggio Director Company Registration No. 9726686
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ANHERB LTD. Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ANHERB LTD. is a private company, limited by shares, registered in England and Wales, registration number 9726686. The registered office is 36 MARKET PLACE, HECKMONDWIKE, WF16 0JG, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
10,537
At 31 August 2025
10,537
Depreciation
At 1 September 2024
6,527
Charge for the year
601
At 31 August 2025
7,128
Net book value
At 31 August 2025
3,409
At 31 August 2024
4,010
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
49
Other creditors
-
20,000
Loans from directors
23,350
42,432
Accruals
800
320
24,150
62,801
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ANHERB LTD. Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
20,000
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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