Little London Herbal Store Limited

Registered number: 04852950

	2025	2024
	£	£
Fixed assets	2,381	168

Current assets	46,538	36,777
Prepayments and accrued income	737	737
Creditors: Amounts Falling Due Within One Year	(22,006 )	(18,850 )

NET CURRENT ASSETS	25,269	18,664

TOTAL ASSETS LESS CURRENT LIABILITIES	27,650	18,832

Creditors: Amounts Falling Due After More Than One Year	-	(3,800 )
Accruals and deferred income	(84 )	(88 )

NET ASSETS	27,566	14,944

CAPITAL AND RESERVES	27,566	14,944

Notes

1. General Information

Little London Herbal Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04852950 . The registered office is 15 Trinity Walk, Nottingham, NG1 2AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Helen Heffron	5,154	-	4,719	-	435

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Helen Heffron

Director

21/05/2026